|
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-25-094-025-006/345
(Barlawgaon)
|
0425094000NRG23010820220099449
|
01/08/2022
|
LALIMA BASUMATARY
|
0425094WL005536
|
LALIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863051
|
|
LALIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-006/323
(Barlawgaon)
|
0425094000NRG23010820220099448
|
01/08/2022
|
BAISHI DAIMARI
|
0425094WL005536
|
BAISHI DAIMARI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863050
|
|
BAISHI DAIMARI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-006/345
(Barlawgaon)
|
0425094000NRG23010820220099450
|
01/08/2022
|
JAIKHLONG BASUMATARY
|
0425094WL005536
|
JAIKHLONG BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863049
|
|
JAIKHLONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23010820220099447
|
01/08/2022
|
RAMELA BASUMATARY
|
0425094WL005536
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863053
|
|
MRS RAMELA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/84
(Barlawgaon)
|
0425094000NRG23010820220099453
|
01/08/2022
|
RUBI NARZARY
|
0425094WL005536
|
RUBI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863052
|
|
MR RABI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-006/105
(Barlawgaon)
|
0425094000NRG23010820220099445
|
01/08/2022
|
MONGAL BASUMATARY
|
0425094WL005536
|
MONGAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863057
|
|
MANGAL BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23010820220099446
|
01/08/2022
|
SAMBARU BASUMATARY
|
0425094WL005536
|
SAMBARU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863056
|
|
SAMBARU BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-006/75
(Barlawgaon)
|
0425094000NRG23010820220099451
|
01/08/2022
|
SUMUTI BASUMATARY
|
0425094WL005536
|
SUMUTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863055
|
|
SUMUTI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-006/84
(Barlawgaon)
|
0425094000NRG23010820220099452
|
01/08/2022
|
ULUR NARZARY
|
0425094WL005536
|
ULUR NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863054
|
|
ULUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|