|
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)
|
0425094000NRG23030620220073800
|
03/06/2022
|
SARAT MUCHAHARY
|
0425094WL002805
|
SARAT MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139301
|
|
SARATMUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/34
(Subaijhar)
|
0425094000NRG23030620220073802
|
03/06/2022
|
BABU RAM BORO
|
0425094WL002805
|
BABU RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139300
|
|
BABURAMBORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/37
(Subaijhar)
|
0425094000NRG23030620220073804
|
03/06/2022
|
MS KUMAR MUCHAHARY
|
0425094WL002805
|
MS KUMAR MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139299
|
|
MSKUMARMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/252
(Subaijhar)
|
0425094000NRG23030620220073799
|
03/06/2022
|
APESWARI BRAHMA
|
0425094WL002805
|
APESWARI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139288
|
|
APESWARIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-006/310
(Subaijhar)
|
0425094000NRG23030620220073801
|
03/06/2022
|
ANITA MUCHAHARY
|
0425094WL002805
|
ANITA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139289
|
|
ANITAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/34
(Subaijhar)
|
0425094000NRG23030620220073803
|
03/06/2022
|
KANDI BORO
|
0425094WL002805
|
KANDI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139287
|
|
KANDIBORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/41
(Subaijhar)
|
0425094000NRG23030620220073807
|
03/06/2022
|
NIU BRAHMA
|
0425094WL002805
|
NIU BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139290
|
|
NIUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/103
(Subaijhar)
|
0425094000NRG23030620220073795
|
03/06/2022
|
BISORI BRAHMA
|
0425094WL002805
|
BISORI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139298
|
|
MRS BESWARI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/103
(Subaijhar)
|
0425094000NRG23030620220073794
|
03/06/2022
|
RUNAL BRAHMA
|
0425094WL002805
|
RUNAL BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139294
|
|
MR RANAL BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/118
(Subaijhar)
|
0425094000NRG23030620220073796
|
03/06/2022
|
BHARAT MUCHAHARY
|
0425094WL002805
|
BHARAT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139293
|
|
MR BHARAT MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/144
(Subaijhar)
|
0425094000NRG23030620220073797
|
03/06/2022
|
BAKDAO MUCHAHARY
|
0425094WL002805
|
BAKDAO MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139291
|
|
MR BAKDAO MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-006/252
(Subaijhar)
|
0425094000NRG23030620220073798
|
03/06/2022
|
MANASH BRAHMA
|
0425094WL002805
|
MANASH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139296
|
|
MR MANASH BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-006/37
(Subaijhar)
|
0425094000NRG23030620220073805
|
03/06/2022
|
JIYASHRI MUCHAHARY
|
0425094WL002805
|
JIYASHRI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139295
|
|
MRS JIYASHRI MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-006/41
(Subaijhar)
|
0425094000NRG23030620220073806
|
03/06/2022
|
GAJAN BRAHMA
|
0425094WL002805
|
GAJAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139292
|
|
MR GAJEN BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-006/86
(Subaijhar)
|
0425094000NRG23030620220073808
|
03/06/2022
|
KERAY BRAHMA
|
0425094WL002805
|
KERAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139297
|
|
MR KHERAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|