|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-005-002/136
(Amguri)
|
0425094000NRG22010420220300042
|
01/04/2022
|
PINKI DAIMARY
|
0425094WL009100
|
PINKI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167165
|
|
PINKIDAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-002/182
(Amguri)
|
0425094000NRG22010420220300043
|
01/04/2022
|
ARATI HAJOYARY
|
0425094WL009100
|
ARATI HAJOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167166
|
|
ARATIHAJOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-011/199
(Amguri)
|
0425094000NRG22010420220300054
|
01/04/2022
|
SUMANTA BASUMATARY
|
0425094WL009100
|
SUMANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167164
|
|
SUMANTABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-011/352
(Amguri)
|
0425094000NRG22010420220300056
|
01/04/2022
|
DULAL NARZARY
|
0425094WL009100
|
DULAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167167
|
|
DULALNARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-011/374
(Amguri)
|
0425094000NRG22010420220300058
|
01/04/2022
|
BINOD NARZARY
|
0425094WL009100
|
BINOD NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167168
|
|
BINODNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-005-007/068
(Amguri)
|
0425094000NRG22010420220300044
|
01/04/2022
|
NOBIN BRAHMA
|
0425094WL009100
|
NOBIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167181
|
|
NOBINBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-007/148
(Amguri)
|
0425094000NRG22010420220300048
|
01/04/2022
|
MWINA BASUMATARY
|
0425094WL009100
|
MWINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167178
|
|
MWINABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-007/223
(Amguri)
|
0425094000NRG22010420220300050
|
01/04/2022
|
LAISRI BASUMATARY
|
0425094WL009100
|
LAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167179
|
|
LAISRIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-007/604
(Amguri)
|
0425094000NRG22010420220300053
|
01/04/2022
|
PRITIRAJ BASUMATARY
|
0425094WL009100
|
PRITIRAJ BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167180
|
|
PRITIRAJBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-011/355
(Amguri)
|
0425094000NRG22010420220300057
|
01/04/2022
|
EBA NARZARY
|
0425094WL009100
|
EBA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167177
|
|
EBANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-005-001/119
(Amguri)
|
0425094000NRG22010420220300040
|
01/04/2022
|
SAHJAMAL ALI
|
0425094WL009100
|
SAHJAMAL ALI
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167170
|
|
MR SAHJAMAL ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-007/129
(Amguri)
|
0425094000NRG22010420220300047
|
01/04/2022
|
TILOK BASUMATARY
|
0425094WL009100
|
TILOK BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167169
|
|
MR TILOK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-005-001/119
(Amguri)
|
0425094000NRG22010420220300041
|
01/04/2022
|
JAMELA KHATUN
|
0425094WL009100
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167175
|
|
MRS JAMELA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-007/109
(Amguri)
|
0425094000NRG22010420220300045
|
01/04/2022
|
NAME NARZARY
|
0425094WL009100
|
NAME NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167174
|
|
MRS NAME NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/111
(Amguri)
|
0425094000NRG22010420220300046
|
01/04/2022
|
MUKUTHA BRAHMA
|
0425094WL009100
|
MUKUTHA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167171
|
|
MR MUKUTA BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/562
(Amguri)
|
0425094000NRG22010420220300051
|
01/04/2022
|
BHUPENESWAR RAY
|
0425094WL009100
|
BHUPENESWAR RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167172
|
|
MR BHUBESHWAR RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-007/593
(Amguri)
|
0425094000NRG22010420220300052
|
01/04/2022
|
SAMBARU BASUMATARY
|
0425094WL009100
|
SAMBARU BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167176
|
|
MRS SHARMILA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-011/210
(Amguri)
|
0425094000NRG22010420220300055
|
01/04/2022
|
BISHNU NARZARY
|
0425094WL009100
|
BISHNU NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167173
|
|
MR BISHNU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-005-007/188
(Amguri)
|
0425094000NRG22010420220300049
|
01/04/2022
|
MOHAR MONDAL
|
0425094WL009100
|
MOHAR MONDAL
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887167163
|
|
MOHARMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|