|
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-25-094-011-010/286
(Subaijhar)
|
0425094000NRG23010920220124361
|
02/09/2022
|
NIRAL NARZARY
|
0425094WL007994
|
NIRAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354015
|
|
NIRAL NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23010920220124362
|
02/09/2022
|
BISWANATH BRAHMA
|
0425094WL007994
|
BISWANATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354009
|
|
BISWANATH BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-010/41
(Subaijhar)
|
0425094000NRG23010920220124364
|
02/09/2022
|
KAMEONA NARZARY
|
0425094WL007994
|
KAMEONA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354010
|
|
KAMEONA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23010920220124360
|
02/09/2022
|
ARABINDA BRAHMA
|
0425094WL007994
|
ARABINDA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354007
|
|
ARABINDA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-010/527
(Subaijhar)
|
0425094000NRG23010920220124368
|
02/09/2022
|
MAHESH BRAHMA
|
0425094WL007994
|
MAHESH BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354008
|
|
MAHESH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-010/518
(Subaijhar)
|
0425094000NRG23010920220124366
|
02/09/2022
|
DHANANJOY BRAHMA
|
0425094WL007994
|
DHANANJOY BRAHMA
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354011
|
|
MR DHANANJOY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-010/371
(Subaijhar)
|
0425094000NRG23010920220124363
|
02/09/2022
|
RAJKUMAR BRAHMA
|
0425094WL007994
|
RAJKUMAR BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354012
|
|
MR RAJKUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-010/44
(Subaijhar)
|
0425094000NRG23010920220124365
|
02/09/2022
|
CHANDRA NARZARY
|
0425094WL007994
|
CHANDRA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354013
|
|
MR CHANDRA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-010/521
(Subaijhar)
|
0425094000NRG23010920220124367
|
02/09/2022
|
BINOD BRAHMA
|
0425094WL007994
|
BINOD BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932354014
|
|
MR BINOD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|