|
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-25-094-018-001/145-A
(Thaisobari)
|
0425094000NRG22020420220301533
|
02/04/2022
|
SUKURSING BRAHMA
|
0425094WL009167
|
SUKURSING BRAHMA
|
00415
|
SBIN0007388
|
3584
|
3584
|
Rejected
|
07/05/2022
|
|
0916979587
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-004/47-A
(Thaisobari)
|
0425094000NRG22020420220301534
|
02/04/2022
|
GIRIBALA RAY
|
0425094WL009167
|
GIRIBALA RAY
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979588
|
|
MRS GIRI BALA RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-004/47-A
(Thaisobari)
|
0425094000NRG22020420220301535
|
02/04/2022
|
SAMPA RAY
|
0425094WL009167
|
SAMPA RAY
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979589
|
|
MRS GIRI BALA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-004/60-A
(Thaisobari)
|
0425094000NRG22020420220301536
|
02/04/2022
|
THANESWAR DAS
|
0425094WL009167
|
THANESWAR DAS
|
00415
|
SBIN0007388
|
3584
|
3584
|
Rejected
|
07/05/2022
|
|
0916979586
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/412
(Thaisobari)
|
0425094000NRG22020420220301539
|
02/04/2022
|
JAMIN BIBI
|
0425094WL009167
|
JAMIN BIBI
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979591
|
|
MRS JAMIRAN BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/412
(Thaisobari)
|
0425094000NRG22020420220301538
|
02/04/2022
|
TAYAB ALI
|
0425094WL009167
|
TAYAB ALI
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979590
|
|
MRS JAMIRAN BIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/59
(Thaisobari)
|
0425094000NRG22020420220301541
|
02/04/2022
|
SAMINA BEWA
|
0425094WL009167
|
SAMINA BEWA
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979593
|
|
MRS SAMINA BEWA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/87
(Thaisobari)
|
0425094000NRG22020420220301543
|
02/04/2022
|
AJIYA BIBI
|
0425094WL009167
|
AJIYA BIBI
|
00415
|
SBIN0007388
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979592
|
|
MRS AJIYE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-018-004/60-A
(Thaisobari)
|
0425094000NRG22020420220301537
|
02/04/2022
|
PADMINI DAS
|
0425094WL009167
|
PADMINI DAS
|
00415
|
SBIN0009199
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979594
|
|
MRS PADUMI BALA DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/467
(Thaisobari)
|
0425094000NRG22020420220301540
|
02/04/2022
|
SABIJAN BEWA
|
0425094WL009167
|
SABIJAN BEWA
|
00415
|
SBIN0009199
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916979595
|
|
MRS SABIJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/87
(Thaisobari)
|
0425094000NRG22020420220301542
|
02/04/2022
|
PHOJIYAL HOQUE
|
0425094WL009167
|
PHOJIYAL HOQUE
|
00415
|
SBIN0009578
|
3584
|
3584
|
Processed
|
06/05/2022
|
|
0916979596
|
|
MR FAJIYAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37856
|
37856
|
|
|
|
|
|
|
|