|
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-25-094-013-002/841
(Ballamguri)
|
0425094000NRG22040420220301688
|
04/04/2022
|
RANJITA MONDAL
|
0425094WL009176
|
RANJITA MONDAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761460
|
|
RANJITAMONDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-002/856
(Ballamguri)
|
0425094000NRG22040420220301692
|
04/04/2022
|
PAYEL MAZUMDAR
|
0425094WL009176
|
PAYEL MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916761458
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-002/859
(Ballamguri)
|
0425094000NRG22040420220301694
|
04/04/2022
|
TUTUMONI BORO
|
0425094WL009176
|
TUTUMONI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916761459
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/612
(Ballamguri)
|
0425094000NRG22040420220301695
|
04/04/2022
|
BINOY URAO
|
0425094WL009176
|
BINOY URAO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761461
|
|
BINOYURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-002/130
(Ballamguri)
|
0425094000NRG22040420220301678
|
04/04/2022
|
PREMANANDA MONDAL
|
0425094WL009176
|
PREMANANDA MONDAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761473
|
|
PREMANANDAMONDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-002/200
(Ballamguri)
|
0425094000NRG22040420220301679
|
04/04/2022
|
MINOTI SAHA
|
0425094WL009176
|
MINOTI SAHA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761476
|
|
MINOTISAHA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-002/201
(Ballamguri)
|
0425094000NRG22040420220301680
|
04/04/2022
|
SAMPA BASAK
|
0425094WL009176
|
SAMPA BASAK
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761467
|
|
SAMPABASAK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-002/234
(Ballamguri)
|
0425094000NRG22040420220301681
|
04/04/2022
|
Tezimola Morak
|
0425094WL009176
|
Tezimola Morak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761471
|
|
TezimolaMorak
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-002/251
(Ballamguri)
|
0425094000NRG22040420220301682
|
04/04/2022
|
JAGADISH DAS
|
0425094WL009176
|
JAGADISH DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761468
|
|
JAGADISHDAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-002/444
(Ballamguri)
|
0425094000NRG22040420220301683
|
04/04/2022
|
MALATI UARO
|
0425094WL009176
|
MALATI UARO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761475
|
|
MALATIUARO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-002/447
(Ballamguri)
|
0425094000NRG22040420220301684
|
04/04/2022
|
MENAKA RAY
|
0425094WL009176
|
MENAKA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761470
|
|
MENAKARAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-002/453
(Ballamguri)
|
0425094000NRG22040420220301685
|
04/04/2022
|
MAOFUNG BASUMATARY
|
0425094WL009176
|
MAOFUNG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761474
|
|
MAOFUNGBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-002/73
(Ballamguri)
|
0425094000NRG22040420220301687
|
04/04/2022
|
JYOTISH BARMAN
|
0425094WL009176
|
JYOTISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761472
|
|
JYOTISHBARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-002/849
(Ballamguri)
|
0425094000NRG22040420220301690
|
04/04/2022
|
BHAKTA RAY
|
0425094WL009176
|
BHAKTA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761469
|
|
BHAKTARAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-002/855
(Ballamguri)
|
0425094000NRG22040420220301691
|
04/04/2022
|
DIPAK BARMAN
|
0425094WL009176
|
DIPAK BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761466
|
|
DIPAKBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-013-002/844
(Ballamguri)
|
0425094000NRG22040420220301689
|
04/04/2022
|
SUSHILA GOYARY
|
0425094WL009176
|
SUSHILA GOYARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916761457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-013-002/112
(Ballamguri)
|
0425094000NRG22040420220301677
|
04/04/2022
|
SUNANTO NARZARY
|
0425094WL009176
|
SUNANTO NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761464
|
|
MRS RUPESWARI NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-002/455
(Ballamguri)
|
0425094000NRG22040420220301686
|
04/04/2022
|
CHRABAN BASUMATARY
|
0425094WL009176
|
CHRABAN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761462
|
|
MR MAOFUNG BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-002/858
(Ballamguri)
|
0425094000NRG22040420220301693
|
04/04/2022
|
PRAMILA RAY
|
0425094WL009176
|
PRAMILA RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761465
|
|
MRS PROMILA RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-004/613
(Ballamguri)
|
0425094000NRG22040420220301696
|
04/04/2022
|
SUJAN CHANDRA TAPADAR
|
0425094WL009176
|
SUJAN CHANDRA TAPADAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916761463
|
|
SHRI SUJAN CHANDRA TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|