|
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-25-094-005-004/2
(Amguri)
|
0425094000NRG23050920220127501
|
05/09/2022
|
BIRALA NARZARY
|
0425094WL008285
|
BIRALA NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452182
|
|
BIRALA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-007/199
(Amguri)
|
0425094000NRG23050920220127503
|
05/09/2022
|
SAJIRAN NESSA
|
0425094WL008285
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452186
|
|
SAJIRAN NESSA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-007/336
(Amguri)
|
0425094000NRG23050920220127505
|
05/09/2022
|
ABDUL KHALEK
|
0425094WL008285
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452189
|
|
ABDUL KHALEK
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-007/336
(Amguri)
|
0425094000NRG23050920220127506
|
05/09/2022
|
SOMLA KHATUN
|
0425094WL008285
|
SOMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452185
|
|
SOMLA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-007/703
(Amguri)
|
0425094000NRG23050920220127508
|
05/09/2022
|
RONGINATH BASUMATARY
|
0425094WL008285
|
RONGINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452201
|
|
RONGINATH BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-011/210
(Amguri)
|
0425094000NRG23050920220127514
|
05/09/2022
|
SONESOREY BRAHMA
|
0425094WL008285
|
SONESOREY BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452199
|
|
SONESOREY BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-011/213
(Amguri)
|
0425094000NRG23050920220127515
|
05/09/2022
|
LOBSRI NARZARY
|
0425094WL008285
|
LOBSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452208
|
|
LOBSRI NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-011/222
(Amguri)
|
0425094000NRG23050920220127517
|
05/09/2022
|
RAHIT KUMAR CHAUHAN
|
0425094WL008285
|
RAHIT KUMAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452203
|
|
RAHIT KUMAR CHAUHAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-011/232
(Amguri)
|
0425094000NRG23050920220127518
|
05/09/2022
|
PHANINDRA UPADHAYAY
|
0425094WL008285
|
PHANINDRA UPADHAYAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955452204
|
|
PHANINDRA UPADHAYAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-011/251
(Amguri)
|
0425094000NRG23050920220127520
|
05/09/2022
|
SILIKI NARZARY
|
0425094WL008285
|
SILIKI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452181
|
|
SILIKI NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-011/253
(Amguri)
|
0425094000NRG23050920220127521
|
05/09/2022
|
FULSRI NARZARY
|
0425094WL008285
|
FULSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452202
|
|
FULSRI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-011/323
(Amguri)
|
0425094000NRG23050920220127522
|
05/09/2022
|
JUNUKA NARZARY
|
0425094WL008285
|
JUNUKA NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452205
|
|
JUNUKA NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-011/324
(Amguri)
|
0425094000NRG23050920220127524
|
05/09/2022
|
RAPALI MADHUA
|
0425094WL008285
|
RAPALI MADHUA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452192
|
|
RAPALI MADHUA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-011/336
(Amguri)
|
0425094000NRG23050920220127525
|
05/09/2022
|
JUPILA NARZARY
|
0425094WL008285
|
JUPILA NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452194
|
|
JUPILA NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-011/355
(Amguri)
|
0425094000NRG23050920220127528
|
05/09/2022
|
EVA NARZARY
|
0425094WL008285
|
EVA NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452198
|
|
EVA NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-011/357
(Amguri)
|
0425094000NRG23050920220127529
|
05/09/2022
|
BINOD PATHAK
|
0425094WL008285
|
BINOD PATHAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452195
|
|
BINOD PATHAK
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-011/378
(Amguri)
|
0425094000NRG23050920220127533
|
05/09/2022
|
ANJALI NARZARY
|
0425094WL008285
|
ANJALI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452187
|
|
ANJALI NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-011/380
(Amguri)
|
0425094000NRG23050920220127535
|
05/09/2022
|
SOMELA KUJUR
|
0425094WL008285
|
SOMELA KUJUR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452207
|
|
SOMELA KUJUR
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-011/61
(Amguri)
|
0425094000NRG23050920220127538
|
05/09/2022
|
RUPBHANU NESA
|
0425094WL008285
|
RUPBHANU NESA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452193
|
|
RUPBHANU NESA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-011/626
(Amguri)
|
0425094000NRG23050920220127541
|
05/09/2022
|
BENU NARZARY
|
0425094WL008285
|
BENU NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452197
|
|
BENU NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-005-011/627
(Amguri)
|
0425094000NRG23050920220127542
|
05/09/2022
|
MAYASHRI NARZARY
|
0425094WL008285
|
MAYASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452206
|
|
MAYASHRI NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-005-011/629
(Amguri)
|
0425094000NRG23050920220127544
|
05/09/2022
|
PURNIMA NARZARY
|
0425094WL008285
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452200
|
|
PURNIMA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-005-011/635
(Amguri)
|
0425094000NRG23050920220127545
|
05/09/2022
|
AJIJUR MOLLAH
|
0425094WL008285
|
AJIJUR MOLLAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452184
|
|
AJIJUR MOLLAH
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-005-011/640
(Amguri)
|
0425094000NRG23050920220127546
|
05/09/2022
|
AJIRAN NESSA
|
0425094WL008285
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452188
|
|
AJIRAN NESSA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-005-011/643
(Amguri)
|
0425094000NRG23050920220127547
|
05/09/2022
|
HALIMA THATUN
|
0425094WL008285
|
HALIMA THATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452180
|
|
HALIMA THATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-005-011/655
(Amguri)
|
0425094000NRG23050920220127548
|
05/09/2022
|
KURBAN ALI
|
0425094WL008285
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452191
|
|
KURBAN ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-005-011/658
(Amguri)
|
0425094000NRG23050920220127549
|
05/09/2022
|
ISAR ALI
|
0425094WL008285
|
ISAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452190
|
|
ISAR ALI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-005-011/664
(Amguri)
|
0425094000NRG23050920220127550
|
05/09/2022
|
HASINA KHATUN
|
0425094WL008285
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955452183
|
|
HASINA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-005-011/665
(Amguri)
|
0425094000NRG23050920220127551
|
05/09/2022
|
RUSTOM ALI MONDOL
|
0425094WL008285
|
RUSTOM ALI MONDOL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955452196
|
|
RUSTOM ALI MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|