|
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-25-094-011-006/263
(Subaijhar)
|
0425094000NRG23031120220172481
|
03/11/2022
|
PURNIMA BORO
|
0425094WL012069
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370530
|
|
PURNIMA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/349
(Subaijhar)
|
0425094000NRG23031120220172485
|
03/11/2022
|
SUNIL BASUMATARY
|
0425094WL012069
|
SUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370531
|
|
SUNIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/241
(Subaijhar)
|
0425094000NRG23031120220172479
|
03/11/2022
|
DWIMU NARZARY
|
0425094WL012069
|
DWIMU NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370528
|
|
DWIMU NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/263
(Subaijhar)
|
0425094000NRG23031120220172480
|
03/11/2022
|
JOBONDA BORO
|
0425094WL012069
|
JOBONDA BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370527
|
|
JOBONDA BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-006/368
(Subaijhar)
|
0425094000NRG23031120220172486
|
03/11/2022
|
BIJU BORO
|
0425094WL012069
|
BIJU BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370529
|
|
BIJU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/169
(Subaijhar)
|
0425094000NRG23031120220172474
|
03/11/2022
|
NIROLA BORO
|
0425094WL012069
|
NIROLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370536
|
|
MRS NIROLA BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/22
(Subaijhar)
|
0425094000NRG23031120220172475
|
03/11/2022
|
BISWARI BORO
|
0425094WL012069
|
BISWARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370533
|
|
MS BISARI BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/232
(Subaijhar)
|
0425094000NRG23031120220172476
|
03/11/2022
|
RAJA BORO
|
0425094WL012069
|
RAJA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370534
|
|
MR RAJA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/232
(Subaijhar)
|
0425094000NRG23031120220172477
|
03/11/2022
|
RWISUMWI BASUMATARY
|
0425094WL012069
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370532
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/241
(Subaijhar)
|
0425094000NRG23031120220172478
|
03/11/2022
|
MWGTHANG BORO
|
0425094WL012069
|
MWGTHANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370537
|
|
MR MWKTHANG BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/274
(Subaijhar)
|
0425094000NRG23031120220172482
|
03/11/2022
|
JWMWI BORO
|
0425094WL012069
|
JWMWI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370535
|
|
MR JWMWI BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-006/274
(Subaijhar)
|
0425094000NRG23031120220172483
|
03/11/2022
|
KABITA BORO
|
0425094WL012069
|
KABITA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370538
|
|
MRS KABITA BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-006/344
(Subaijhar)
|
0425094000NRG23031120220172484
|
03/11/2022
|
JWNGMA BORO
|
0425094WL012069
|
JWNGMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907370539
|
|
MR JWNGMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|