|
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-25-094-013-001/863
(Ballamguri)
|
0425094000NRG22031120220312212
|
03/11/2022
|
ARADHANA BORO
|
0425094WL0009522
|
ARADHANA BORO
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
14/01/2023
|
|
7907690517
|
|
ARADHANA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-002/844
(Ballamguri)
|
0425094000NRG22031120220312214
|
03/11/2022
|
SUSHILA GOYARY
|
0425094WL0009522
|
SUSHILA GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690519
|
|
SUSHILA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-002/844
(Ballamguri)
|
0425094000NRG22031120220312213
|
03/11/2022
|
SUSHILA GOYARY
|
0425094WL0009522
|
SUSHILA GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690518
|
|
SUSHILA GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/522
(Ballamguri)
|
0425094000NRG22031120220312217
|
03/11/2022
|
JAHARUDDIN ISLAM
|
0425094WL0009522
|
JAHARUDDIN ISLAM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690520
|
|
JAHARUDDIN ISLAM
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/866
(Ballamguri)
|
0425094000NRG22031120220312210
|
03/11/2022
|
SORMILA ARJYA
|
0425094WL0009522
|
SORMILA ARJYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690516
|
|
SORMILA ARJYA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-005/866
(Ballamguri)
|
0425094000NRG22031120220312209
|
03/11/2022
|
SORMILA ARJYA
|
0425094WL0009522
|
SORMILA ARJYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690527
|
|
SORMILA ARJYA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-006/16
(Ballamguri)
|
0425094000NRG22031120220312211
|
03/11/2022
|
RANJITA BASUMATARY
|
0425094WL0009522
|
RANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
14/01/2023
|
|
7907690526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22031120220312220
|
03/11/2022
|
SANMA BASUMATARY
|
0425094WL0009522
|
SANMA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690523
|
|
MRS SANMA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22031120220312219
|
03/11/2022
|
SANMA BASUMATARY
|
0425094WL0009522
|
SANMA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690522
|
|
MRS SANMA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/866
(Ballamguri)
|
0425094000NRG22031120220312218
|
03/11/2022
|
SANMA BASUMATARY
|
0425094WL0009522
|
SANMA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690521
|
|
MRS SANMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-004/501
(Ballamguri)
|
0425094000NRG22031120220312216
|
03/11/2022
|
RASHIDUL ISLAM
|
0425094WL0009522
|
RASHIDUL ISLAM
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690525
|
|
RASHIDUL ISLAM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-004/501
(Ballamguri)
|
0425094000NRG22031120220312215
|
03/11/2022
|
RASHIDUL ISLAM
|
0425094WL0009522
|
RASHIDUL ISLAM
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907690524
|
|
RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|