|
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-25-094-011-006/263
(Subaijhar)
|
0425094000NRG23011020220150062
|
01/10/2022
|
PURNIMA BORO
|
0425094WL010275
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953005
|
|
PURNIMA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/349
(Subaijhar)
|
0425094000NRG23011020220150066
|
01/10/2022
|
SUNIL BASUMATARY
|
0425094WL010275
|
SUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953007
|
|
SUNIL BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/68
(Subaijhar)
|
0425094000NRG23011020220150068
|
01/10/2022
|
TUNLE BORO
|
0425094WL010275
|
TUNLE BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953006
|
|
TUNLE BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23011020220150070
|
01/10/2022
|
PULSHRI BORO
|
0425094WL010275
|
PULSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953008
|
|
PULSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-006/241
(Subaijhar)
|
0425094000NRG23011020220150060
|
01/10/2022
|
DWIMU NARZARY
|
0425094WL010275
|
DWIMU NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953004
|
|
DWIMU NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/263
(Subaijhar)
|
0425094000NRG23011020220150061
|
01/10/2022
|
JOBONDA BORO
|
0425094WL010275
|
JOBONDA BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953003
|
|
JOBONDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/169
(Subaijhar)
|
0425094000NRG23011020220150055
|
01/10/2022
|
NIROLA BORO
|
0425094WL010275
|
NIROLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953014
|
|
MRS NIROLA BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/22
(Subaijhar)
|
0425094000NRG23011020220150056
|
01/10/2022
|
BISWARI BORO
|
0425094WL010275
|
BISWARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953011
|
|
MS BISARI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/232
(Subaijhar)
|
0425094000NRG23011020220150057
|
01/10/2022
|
RAJA BORO
|
0425094WL010275
|
RAJA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953012
|
|
MR RAJA BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/232
(Subaijhar)
|
0425094000NRG23011020220150058
|
01/10/2022
|
RWISUMWI BASUMATARY
|
0425094WL010275
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953010
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/241
(Subaijhar)
|
0425094000NRG23011020220150059
|
01/10/2022
|
MWGTHANG BORO
|
0425094WL010275
|
MWGTHANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953016
|
|
MR MWKTHANG BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-006/274
(Subaijhar)
|
0425094000NRG23011020220150063
|
01/10/2022
|
JWMWI BORO
|
0425094WL010275
|
JWMWI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953013
|
|
MR JWMWI BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-006/274
(Subaijhar)
|
0425094000NRG23011020220150064
|
01/10/2022
|
KABITA BORO
|
0425094WL010275
|
KABITA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953017
|
|
MRS KABITA BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-006/344
(Subaijhar)
|
0425094000NRG23011020220150065
|
01/10/2022
|
JWNGMA BORO
|
0425094WL010275
|
JWNGMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953018
|
|
MR JWNGMA BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-006/68
(Subaijhar)
|
0425094000NRG23011020220150067
|
01/10/2022
|
BIMAL BORO
|
0425094WL010275
|
BIMAL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953015
|
|
MR BIMAL BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23011020220150069
|
01/10/2022
|
SANSUMA BORO
|
0425094WL010275
|
SANSUMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338953009
|
|
MR SANSUMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|