|
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-25-094-005-002/75
(Amguri)
|
0425094000NRG22020420220301182
|
02/04/2022
|
ANJALI HAJOWARY
|
0425094WL009145
|
ANJALI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294024
|
|
ANJALIHAJOWARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-003/114
(Amguri)
|
0425094000NRG22020420220301184
|
02/04/2022
|
ALARI BRAHMA
|
0425094WL009145
|
ALARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294020
|
|
ALARIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-003/119
(Amguri)
|
0425094000NRG22020420220301185
|
02/04/2022
|
SOMBASRI BRAHMA
|
0425094WL009145
|
SOMBASRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294022
|
|
SOMBASRIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-003/123
(Amguri)
|
0425094000NRG22020420220301186
|
02/04/2022
|
KANTHAK BRAHMA
|
0425094WL009145
|
KANTHAK BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294023
|
|
KANTHAKBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-003/28
(Amguri)
|
0425094000NRG22020420220301188
|
02/04/2022
|
MUDU BALA BASUMATARY
|
0425094WL009145
|
MUDU BALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294021
|
|
MUDUBALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-005-002/54
(Amguri)
|
0425094000NRG22020420220301181
|
02/04/2022
|
DINESH BASUMATARY
|
0425094WL009145
|
DINESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294030
|
|
DINESHBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-003/10
(Amguri)
|
0425094000NRG22020420220301183
|
02/04/2022
|
JITGWRA BASUMATARY
|
0425094WL009145
|
JITGWRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294029
|
|
JITGWRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-005-003/20
(Amguri)
|
0425094000NRG22020420220301187
|
02/04/2022
|
SHUNISRI BASUMATARY
|
0425094WL009145
|
SHUNISRI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294025
|
|
MRS SHUNISHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-005-002/122
(Amguri)
|
0425094000NRG22020420220301178
|
02/04/2022
|
RUPOLA BASUMATARY
|
0425094WL009145
|
RUPOLA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294027
|
|
MRS ROPOLA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-002/133
(Amguri)
|
0425094000NRG22020420220301179
|
02/04/2022
|
ANITA BASUMATARY
|
0425094WL009145
|
ANITA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294028
|
|
MRS ANITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-002/203
(Amguri)
|
0425094000NRG22020420220301180
|
02/04/2022
|
FULMATI BASUMATARY
|
0425094WL009145
|
FULMATI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294026
|
|
MRS FULMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|