|
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-25-094-023-007/25
(Thuribari)
|
0425094000NRG22020420220301119
|
02/04/2022
|
NOROHARI BARMAN
|
0425094WL009132
|
NOROHARI BARMAN
|
00176
|
IDIB000U518
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044214
|
|
NOROHARIBARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-007/25
(Thuribari)
|
0425094000NRG22020420220301120
|
02/04/2022
|
PONITA BARMAN
|
0425094WL009132
|
PONITA BARMAN
|
00176
|
IDIB000U518
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044215
|
|
PONITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-007/11
(Thuribari)
|
0425094000NRG22020420220301118
|
02/04/2022
|
BISISWAR MUCHAHARY
|
0425094WL009132
|
BISISWAR MUCHAHARY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044217
|
|
BISISWAR MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-007/27
(Thuribari)
|
0425094000NRG22020420220301121
|
02/04/2022
|
RATAN BARMAN
|
0425094WL009132
|
RATAN BARMAN
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044220
|
|
RATAN BARMAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-007/4
(Thuribari)
|
0425094000NRG22020420220301122
|
02/04/2022
|
RAHUL MUCHAHARY
|
0425094WL009132
|
RAHUL MUCHAHARY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044219
|
|
RAHUL MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-007/5
(Thuribari)
|
0425094000NRG22020420220301123
|
02/04/2022
|
SUNIRAM MUCHAHARY
|
0425094WL009132
|
SUNIRAM MUCHAHARY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044216
|
|
SUNIRAM MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-007/52
(Thuribari)
|
0425094000NRG22020420220301124
|
02/04/2022
|
BHISHMO ROY
|
0425094WL009132
|
BHISHMO ROY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044218
|
|
BHISHMA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-007/54
(Thuribari)
|
0425094000NRG22020420220301125
|
02/04/2022
|
MAGE BALA ROY
|
0425094WL009132
|
MAGE BALA ROY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044221
|
|
MAGE BALA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-007/66
(Thuribari)
|
0425094000NRG22020420220301126
|
02/04/2022
|
PRIYO BALA ROY
|
0425094WL009132
|
PRIYO BALA ROY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044222
|
|
PRIYO ROY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-007/81
(Thuribari)
|
0425094000NRG22020420220301127
|
02/04/2022
|
KIRAN BALA RAY
|
0425094WL009132
|
KIRAN BALA RAY
|
00462
|
UCBA0000502
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917044223
|
|
KIRON BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|