|
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-25-094-025-003/355
(Barlawgaon)
|
0425094000NRG23031120220171536
|
03/11/2022
|
MAHAN NARZARY
|
0425094WL011992
|
MAHAN NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688926
|
|
MAHAN NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-003/355
(Barlawgaon)
|
0425094000NRG23031120220171537
|
03/11/2022
|
RAMBHA NARZARY
|
0425094WL011992
|
RAMBHA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688910
|
|
RAMBHA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-005/386
(Barlawgaon)
|
0425094000NRG23031120220171541
|
03/11/2022
|
SHUKHUSRI NARZARY
|
0425094WL011992
|
SHUKHUSRI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688912
|
|
SHUKHUSRI NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-005/401
(Barlawgaon)
|
0425094000NRG23031120220171543
|
03/11/2022
|
THAMBRE BASUMATARY
|
0425094WL011992
|
THAMBRE BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688911
|
|
THAMBRE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-005/800
(Barlawgaon)
|
0425094000NRG23031120220171545
|
03/11/2022
|
PURNIMA BASUMATARY
|
0425094WL011992
|
PURNIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688927
|
|
PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/455
(Barlawgaon)
|
0425094000NRG23031120220171531
|
03/11/2022
|
MAINAO BASUMATARY
|
0425094WL011992
|
MAINAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688923
|
|
MISS MAINAO BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23031120220171533
|
03/11/2022
|
DWIMU BASUMATARY
|
0425094WL011992
|
DWIMU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688917
|
|
MRS DWIMU BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23031120220171532
|
03/11/2022
|
SANJIT BASUMATARY
|
0425094WL011992
|
SANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688924
|
|
MR SANJIT BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-003/134
(Barlawgaon)
|
0425094000NRG23031120220171534
|
03/11/2022
|
KAMAKHYA BASUMATARY
|
0425094WL011992
|
KAMAKHYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688915
|
|
MR KAMAKHYA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-003/361
(Barlawgaon)
|
0425094000NRG23031120220171538
|
03/11/2022
|
SWMJWR BASUMATARY
|
0425094WL011992
|
SWMJWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688925
|
|
MR SWMJWR BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-005/384
(Barlawgaon)
|
0425094000NRG23031120220171540
|
03/11/2022
|
BANDA BASUMATARY
|
0425094WL011992
|
BANDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688916
|
|
MR BONDA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-005/386
(Barlawgaon)
|
0425094000NRG23031120220171542
|
03/11/2022
|
BIGRAI NARZARY
|
0425094WL011992
|
BIGRAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688914
|
|
MR BIGRAI NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/559
(Barlawgaon)
|
0425094000NRG23031120220171544
|
03/11/2022
|
RUBIRAM BASUMATARY
|
0425094WL011992
|
RUBIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688913
|
|
MR RUBIRAM BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/800
(Barlawgaon)
|
0425094000NRG23031120220171546
|
03/11/2022
|
SWGWMSAR BASUMATARY
|
0425094WL011992
|
SWGWMSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688921
|
|
MR SWGWMSAR BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/819
(Barlawgaon)
|
0425094000NRG23031120220171548
|
03/11/2022
|
GWMSRANG BASUMATARY
|
0425094WL011992
|
GWMSRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688922
|
|
MR GWMSRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-025-003/149
(Barlawgaon)
|
0425094000NRG23031120220171535
|
03/11/2022
|
RAJA BASUMATARY
|
0425094WL011992
|
RAJA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688919
|
|
RAJA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-003/62
(Barlawgaon)
|
0425094000NRG23031120220171539
|
03/11/2022
|
MONGALSING NARZARY
|
0425094WL011992
|
MONGALSING NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688918
|
|
MANGALSING NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-005/818
(Barlawgaon)
|
0425094000NRG23031120220171547
|
03/11/2022
|
BIDYUT BASUMATARY
|
0425094WL011992
|
BIDYUT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907688920
|
|
BIDYUT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|