|
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-25-094-013-006/16
(Ballamguri)
|
0425094000NRG23301220220227709
|
02/01/2023
|
RANJITA BASUMATARY
|
0425094WL016738
|
RANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8050906187
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-006/287
(Ballamguri)
|
0425094000NRG23301220220227714
|
02/01/2023
|
JANATI BASUMATARY
|
0425094WL016738
|
JANATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906193
|
|
JANATI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-006/287
(Ballamguri)
|
0425094000NRG23301220220227715
|
02/01/2023
|
JANATI BASUMATARY
|
0425094WL016738
|
JANATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906194
|
|
JANATI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-006/738
(Ballamguri)
|
0425094000NRG23301220220227716
|
02/01/2023
|
BANACHARAN GOYARY
|
0425094WL016738
|
BANACHARAN GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906188
|
|
BANACHARAN GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-006/738
(Ballamguri)
|
0425094000NRG23301220220227717
|
02/01/2023
|
BANACHARAN GOYARY
|
0425094WL016738
|
BANACHARAN GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906189
|
|
BANACHARAN GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-006/738
(Ballamguri)
|
0425094000NRG23301220220227718
|
02/01/2023
|
BANACHARAN GOYARY
|
0425094WL016738
|
BANACHARAN GOYARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906190
|
|
BANACHARAN GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-006/937
(Ballamguri)
|
0425094000NRG23301220220227720
|
02/01/2023
|
BIRJON MUCHAHARY
|
0425094WL016738
|
BIRJON MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906192
|
|
BIRJON MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-006/937
(Ballamguri)
|
0425094000NRG23301220220227719
|
02/01/2023
|
JIYASHRI MUCHAHARY
|
0425094WL016738
|
JIYASHRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906191
|
|
JIYASHRI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23301220220227711
|
02/01/2023
|
BIROLA BASUMATARY
|
0425094WL016738
|
BIROLA BASUMATARY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906186
|
|
BIROLA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23301220220227710
|
02/01/2023
|
NIROLA BASUMATARY
|
0425094WL016738
|
NIROLA BASUMATARY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906185
|
|
NIROLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-006/283
(Ballamguri)
|
0425094000NRG23301220220227713
|
02/01/2023
|
PRABIT BASUMATARY
|
0425094WL016738
|
PRABIT BASUMATARY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050906195
|
|
MR PRABIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|