|
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-25-094-011-008/129
(Subaijhar)
|
0425094000NRG23020920220124593
|
02/09/2022
|
JANAJIB DAIMARY
|
0425094WL008019
|
JANAJIB DAIMARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346978
|
|
JANAJIB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG23020920220124585
|
02/09/2022
|
DANDA BASUMATARY
|
0425094WL008019
|
DANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346987
|
|
DANDA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG23020920220124597
|
02/09/2022
|
SARAN BASUMATARY
|
0425094WL008019
|
SARAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346986
|
|
SARAN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG23020920220124601
|
02/09/2022
|
SIDARU NARZARY
|
0425094WL008019
|
SIDARU NARZARY
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346988
|
|
SIDARU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG23020920220124586
|
02/09/2022
|
TABSI BRAHMA
|
0425094WL008019
|
TABSI BRAHMA
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346970
|
|
TABSI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-008/103
(Subaijhar)
|
0425094000NRG23020920220124588
|
02/09/2022
|
AMOR BASUMATARY
|
0425094WL008019
|
AMOR BASUMATARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346975
|
|
AMOR BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-008/103
(Subaijhar)
|
0425094000NRG23020920220124587
|
02/09/2022
|
BIJULI BASUMATARY
|
0425094WL008019
|
BIJULI BASUMATARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346977
|
|
BIJULI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-008/105
(Subaijhar)
|
0425094000NRG23020920220124590
|
02/09/2022
|
BIRKHANG GOYARY
|
0425094WL008019
|
BIRKHANG GOYARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346973
|
|
BIRKHANG GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-008/129
(Subaijhar)
|
0425094000NRG23020920220124592
|
02/09/2022
|
RANGJALI DAIMARY
|
0425094WL008019
|
RANGJALI DAIMARY
|
00089
|
CBIN0282565
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932346968
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG23020920220124598
|
02/09/2022
|
ANITA BASUMATARY
|
0425094WL008019
|
ANITA BASUMATARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346969
|
|
ANITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG23020920220124602
|
02/09/2022
|
MUGACHI NARZARY
|
0425094WL008019
|
MUGACHI NARZARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346971
|
|
MUGACHI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-008/90
(Subaijhar)
|
0425094000NRG23020920220124604
|
02/09/2022
|
MOJIT ISWARY
|
0425094WL008019
|
MOJIT ISWARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346972
|
|
MOJIT ISWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-008/90
(Subaijhar)
|
0425094000NRG23020920220124603
|
02/09/2022
|
THINGGING ISWARY
|
0425094WL008019
|
THINGGING ISWARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346974
|
|
THINGGING ISWARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-008/99
(Subaijhar)
|
0425094000NRG23020920220124605
|
02/09/2022
|
DWIMU NARZARY
|
0425094WL008019
|
DWIMU NARZARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346976
|
|
DWIMU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-011-008/105
(Subaijhar)
|
0425094000NRG23020920220124589
|
02/09/2022
|
JIBIKA GOYARY
|
0425094WL008019
|
JIBIKA GOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346983
|
|
MRS JIBIKA GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-008/106
(Subaijhar)
|
0425094000NRG23020920220124591
|
02/09/2022
|
NEBARI ISWARY
|
0425094WL008019
|
NEBARI ISWARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346979
|
|
MISS NEBARI ISWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-008/13
(Subaijhar)
|
0425094000NRG23020920220124594
|
02/09/2022
|
RADHIKA BASUMATARY
|
0425094WL008019
|
RADHIKA BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346981
|
|
MS RADHIKA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-008/13
(Subaijhar)
|
0425094000NRG23020920220124595
|
02/09/2022
|
RONIT BASUMATARY
|
0425094WL008019
|
RONIT BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346985
|
|
MR RONIT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-008/17
(Subaijhar)
|
0425094000NRG23020920220124596
|
02/09/2022
|
BIGRAI BASUMATARY
|
0425094WL008019
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346984
|
|
MR BIGRAI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG23020920220124599
|
02/09/2022
|
AMAO LAIFANGHARY
|
0425094WL008019
|
AMAO LAIFANGHARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346980
|
|
MRS AMAO LIFANGHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG23020920220124600
|
02/09/2022
|
RAJEN LAIFANGHARY
|
0425094WL008019
|
RAJEN LAIFANGHARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932346982
|
|
MR RAJEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|