|
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-25-094-011-006/310
(Subaijhar)
|
0425094000NRG22020420220301196
|
02/04/2022
|
SARAT MUCHAHARY
|
0425094WL009147
|
SARAT MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299641
|
|
SARATMUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/34
(Subaijhar)
|
0425094000NRG22020420220301198
|
02/04/2022
|
BABU RAM BORO
|
0425094WL009147
|
BABU RAM BORO
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299640
|
|
BABURAMBORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/37
(Subaijhar)
|
0425094000NRG22020420220301200
|
02/04/2022
|
MS KUMAR MUCHAHARY
|
0425094WL009147
|
MS KUMAR MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299639
|
|
MSKUMARMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/252
(Subaijhar)
|
0425094000NRG22020420220301195
|
02/04/2022
|
APESWARI BRAHMA
|
0425094WL009147
|
APESWARI BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299630
|
|
APESWARIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-006/310
(Subaijhar)
|
0425094000NRG22020420220301197
|
02/04/2022
|
ANITA MUCHAHARY
|
0425094WL009147
|
ANITA MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299631
|
|
ANITAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/34
(Subaijhar)
|
0425094000NRG22020420220301199
|
02/04/2022
|
KANDI BORO
|
0425094WL009147
|
KANDI BORO
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299629
|
|
KANDIBORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/41
(Subaijhar)
|
0425094000NRG22020420220301203
|
02/04/2022
|
NIU BRAHMA
|
0425094WL009147
|
NIU BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299632
|
|
NIUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/103
(Subaijhar)
|
0425094000NRG22020420220301193
|
02/04/2022
|
BISORI BRAHMA
|
0425094WL009147
|
BISORI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299638
|
|
MRS BESWARI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/103
(Subaijhar)
|
0425094000NRG22020420220301192
|
02/04/2022
|
RUNAL BRAHMA
|
0425094WL009147
|
RUNAL BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299634
|
|
MR RANAL BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/252
(Subaijhar)
|
0425094000NRG22020420220301194
|
02/04/2022
|
MANASH BRAHMA
|
0425094WL009147
|
MANASH BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299636
|
|
MR MANASH BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/37
(Subaijhar)
|
0425094000NRG22020420220301201
|
02/04/2022
|
JIYASHRI MUCHAHARY
|
0425094WL009147
|
JIYASHRI MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299635
|
|
MRS JIYASHRI MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-006/41
(Subaijhar)
|
0425094000NRG22020420220301202
|
02/04/2022
|
GAJAN BRAHMA
|
0425094WL009147
|
GAJAN BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299633
|
|
MR GAJEN BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-006/86
(Subaijhar)
|
0425094000NRG22020420220301204
|
02/04/2022
|
KERAY BRAHMA
|
0425094WL009147
|
KERAY BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917299637
|
|
MR KHERAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|