|
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-25-094-002-018/46
(Rowmari)
|
0425094000NRG23040620220074227
|
04/06/2022
|
FAILAO BASUMATARY
|
0425094WL002849
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887417
|
|
FAILAOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-007/16
(Rowmari)
|
0425094000NRG23040620220074213
|
04/06/2022
|
AMRIT BRAHMA
|
0425094WL002849
|
AMRIT BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887418
|
|
AMRITBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-009/10
(Rowmari)
|
0425094000NRG23040620220074214
|
04/06/2022
|
UMESH BRAHMA
|
0425094WL002849
|
UMESH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887424
|
|
UMESHBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-009/11
(Rowmari)
|
0425094000NRG23040620220074215
|
04/06/2022
|
FULSHRI BRAHMA
|
0425094WL002849
|
FULSHRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887421
|
|
FULSHRIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-009/12
(Rowmari)
|
0425094000NRG23040620220074216
|
04/06/2022
|
SARALA MUSHAHARY
|
0425094WL002849
|
SARALA MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887426
|
|
SARALAMUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-009/25
(Rowmari)
|
0425094000NRG23040620220074217
|
04/06/2022
|
TINGRING BORO
|
0425094WL002849
|
TINGRING BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887420
|
|
TINGRINGBORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-009/32
(Rowmari)
|
0425094000NRG23040620220074219
|
04/06/2022
|
SUWATI OWARY
|
0425094WL002849
|
SUWATI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887431
|
|
SUWATIOWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-009/41
(Rowmari)
|
0425094000NRG23040620220074220
|
04/06/2022
|
BISWALAL BRAHMA
|
0425094WL002849
|
BISWALAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887427
|
|
BISWALALBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-009/89
(Rowmari)
|
0425094000NRG23040620220074221
|
04/06/2022
|
GONO NARZARY
|
0425094WL002849
|
GONO NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887433
|
|
GONONARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-009/9
(Rowmari)
|
0425094000NRG23040620220074222
|
04/06/2022
|
RAHEN BRAHMA
|
0425094WL002849
|
RAHEN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887422
|
|
RAHENBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-014/16
(Rowmari)
|
0425094000NRG23040620220074224
|
04/06/2022
|
DIBASH BRAHMA
|
0425094WL002849
|
DIBASH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887434
|
|
DIBASHBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-014/8
(Rowmari)
|
0425094000NRG23040620220074225
|
04/06/2022
|
KISHAN BRAHMA
|
0425094WL002849
|
KISHAN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887429
|
|
KISHANBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-016/38
(Rowmari)
|
0425094000NRG23040620220074226
|
04/06/2022
|
GIREN BASUMATARY
|
0425094WL002849
|
GIREN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887419
|
|
GIRENBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-023/1
(Rowmari)
|
0425094000NRG23040620220074228
|
04/06/2022
|
BIRKANG BORO
|
0425094WL002849
|
BIRKANG BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887425
|
|
BIRKANGBORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-023/6
(Rowmari)
|
0425094000NRG23040620220074229
|
04/06/2022
|
HEGA BORO
|
0425094WL002849
|
HEGA BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887428
|
|
HEGABORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-023/74
(Rowmari)
|
0425094000NRG23040620220074230
|
04/06/2022
|
KRISHNA BORO
|
0425094WL002849
|
KRISHNA BORO
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
10/06/2022
|
|
2160887432
|
|
KRISHNABORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-023/80
(Rowmari)
|
0425094000NRG23040620220074232
|
04/06/2022
|
RAHINI BRAHMA
|
0425094WL002849
|
RAHINI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887435
|
|
RAHINIBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-023/9
(Rowmari)
|
0425094000NRG23040620220074233
|
04/06/2022
|
KRISHNA BASUMATARY
|
0425094WL002849
|
KRISHNA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887423
|
|
KRISHNABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-025/206
(Rowmari)
|
0425094000NRG23040620220074234
|
04/06/2022
|
SAMITH OWARY
|
0425094WL002849
|
SAMITH OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887430
|
|
SAMITHOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-002-009/27
(Rowmari)
|
0425094000NRG23040620220074218
|
04/06/2022
|
HUDUR MUCHAHARY
|
0425094WL002849
|
HUDUR MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887437
|
|
MRS HUDUR MUSHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-009/96
(Rowmari)
|
0425094000NRG23040620220074223
|
04/06/2022
|
ARGEN BRAHMA
|
0425094WL002849
|
ARGEN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887436
|
|
MR ARGEN BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-023/76
(Rowmari)
|
0425094000NRG23040620220074231
|
04/06/2022
|
BIPRA DAIMARY
|
0425094WL002849
|
BIPRA DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887438
|
|
MRS BIPRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|