|
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-25-094-022-007/213-A
(Hakua Serfang)
|
0425094000NRG23040620220074356
|
04/06/2022
|
BARDWI BASUMATARY
|
0425094WL002859
|
BARDWI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888320
|
|
MISS BARDWI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/412
(Hakua Serfang)
|
0425094000NRG23040620220074360
|
04/06/2022
|
SUKUR BASUMATARY
|
0425094WL002859
|
SUKUR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888319
|
|
MR SUKUR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/55
(Hakua Serfang)
|
0425094000NRG23040620220074365
|
04/06/2022
|
SONARAM BASUMATARY
|
0425094WL002859
|
SONARAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888324
|
|
MR SANARAM BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/636
(Hakua Serfang)
|
0425094000NRG23040620220074369
|
04/06/2022
|
AOLAI BORO
|
0425094WL002859
|
AOLAI BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888321
|
|
MRS AOILAY BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/743
(Hakua Serfang)
|
0425094000NRG23040620220074371
|
04/06/2022
|
BURLANG GOYARY
|
0425094WL002859
|
BURLANG GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888323
|
|
MR BURLANG GAYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-007/861
(Hakua Serfang)
|
0425094000NRG23040620220074376
|
04/06/2022
|
SWRANGSI KHERKATARY
|
0425094WL002859
|
SWRANGSI KHERKATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888322
|
|
MRS SWRANGSI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-022-007/17-A
(Hakua Serfang)
|
0425094000NRG23040620220074355
|
04/06/2022
|
KRISHNA BORO
|
0425094WL002859
|
KRISHNA BORO
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888330
|
|
MR KRISHNA KANTA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-007/276
(Hakua Serfang)
|
0425094000NRG23040620220074357
|
04/06/2022
|
SORO BRAHMA
|
0425094WL002859
|
SORO BRAHMA
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888335
|
|
MISS SORO BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-007/403
(Hakua Serfang)
|
0425094000NRG23040620220074358
|
04/06/2022
|
PUNIRAM NARZARY
|
0425094WL002859
|
PUNIRAM NARZARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888328
|
|
MRS FULSHRI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/412
(Hakua Serfang)
|
0425094000NRG23040620220074359
|
04/06/2022
|
PULSHRI BASUMATARY
|
0425094WL002859
|
PULSHRI BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888329
|
|
MRS PHULSHRI DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/413
(Hakua Serfang)
|
0425094000NRG23040620220074361
|
04/06/2022
|
BAITENG BASUMATARY
|
0425094WL002859
|
BAITENG BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888333
|
|
MRS BAITENG BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/420
(Hakua Serfang)
|
0425094000NRG23040620220074362
|
04/06/2022
|
DIBIKA NARZARY
|
0425094WL002859
|
DIBIKA NARZARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888336
|
|
MS DIBIKA NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-007/43-A
(Hakua Serfang)
|
0425094000NRG23040620220074363
|
04/06/2022
|
LAKHI BASUMATARY
|
0425094WL002859
|
LAKHI BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888327
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-007/462
(Hakua Serfang)
|
0425094000NRG23040620220074364
|
04/06/2022
|
FWIMAL DAIMARY
|
0425094WL002859
|
FWIMAL DAIMARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888334
|
|
MR FWIMAL DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-007/562
(Hakua Serfang)
|
0425094000NRG23040620220074366
|
04/06/2022
|
GASATI BASUMATARY
|
0425094WL002859
|
GASATI BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888332
|
|
MRS GASATI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-007/57
(Hakua Serfang)
|
0425094000NRG23040620220074367
|
04/06/2022
|
SUMITRA BASUMATARY
|
0425094WL002859
|
SUMITRA BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888337
|
|
MRS SUMITRA BASUMATARI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-007/63
(Hakua Serfang)
|
0425094000NRG23040620220074368
|
04/06/2022
|
DURGESWAR BASUMATARY
|
0425094WL002859
|
DURGESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888331
|
|
MR DURGE BASUMATARI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-007/699
(Hakua Serfang)
|
0425094000NRG23040620220074370
|
04/06/2022
|
KANAK BASUMATARY
|
0425094WL002859
|
KANAK BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888325
|
|
SHRI KANOK BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-007/808
(Hakua Serfang)
|
0425094000NRG23040620220074372
|
04/06/2022
|
MWKTHANG GOYARY
|
0425094WL002859
|
MWKTHANG GOYARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888339
|
|
MR MWKTHANG GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-007/818
(Hakua Serfang)
|
0425094000NRG23040620220074373
|
04/06/2022
|
AMBIKA SWARGOYARY
|
0425094WL002859
|
AMBIKA SWARGOYARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888326
|
|
MRS AMBIKA SWARGIARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-007/85
(Hakua Serfang)
|
0425094000NRG23040620220074374
|
04/06/2022
|
KANGA ALI BALA BORO
|
0425094WL002859
|
KANGA ALI BALA BORO
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888340
|
|
MR MEDHI BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-007/857
(Hakua Serfang)
|
0425094000NRG23040620220074375
|
04/06/2022
|
SAMBE BORO
|
0425094WL002859
|
SAMBE BORO
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888338
|
|
MRS SAMBE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|