|
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-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23051120220173335
|
05/11/2022
|
RAMEN BASUMATARY
|
0425094WL012174
|
RAMEN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657602
|
|
RAMEN BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/587
(Barlawgaon)
|
0425094000NRG23051120220173339
|
05/11/2022
|
RAJA DAIMARY
|
0425094WL012174
|
RAJA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657605
|
|
RAJA DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/869
(Barlawgaon)
|
0425094000NRG23051120220173340
|
05/11/2022
|
RUPATI RAJBONGSI
|
0425094WL012174
|
RUPATI RAJBONGSI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657609
|
|
RUPATI RAJBONGSI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-003/328
(Barlawgaon)
|
0425094000NRG23051120220173341
|
05/11/2022
|
JAUMAY BASUMATARY
|
0425094WL012174
|
JAUMAY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657603
|
|
JAUMAY BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-004/275-A
(Barlawgaon)
|
0425094000NRG23051120220173342
|
05/11/2022
|
JAYSHRI MUCHAHARY
|
0425094WL012174
|
JAYSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657606
|
|
JAYSHRI MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-005/558
(Barlawgaon)
|
0425094000NRG23051120220173344
|
05/11/2022
|
SAOGARI BORO
|
0425094WL012174
|
SAOGARI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657604
|
|
SAOGARI BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-005/791
(Barlawgaon)
|
0425094000NRG23051120220173346
|
05/11/2022
|
BRINDABAN BARMAN
|
0425094WL012174
|
BRINDABAN BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657610
|
|
BRINDABAN BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-005/796
(Barlawgaon)
|
0425094000NRG23051120220173347
|
05/11/2022
|
BULBULI DAS
|
0425094WL012174
|
BULBULI DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657608
|
|
BULBULI DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23051120220173348
|
05/11/2022
|
NILIMA GOYARY
|
0425094WL012174
|
NILIMA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657607
|
|
NILIMA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-025-001/259
(Barlawgaon)
|
0425094000NRG23051120220173333
|
05/11/2022
|
SUBHASH GOYARY
|
0425094WL012174
|
SUBHASH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657615
|
|
MR SUBHASH GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23051120220173336
|
05/11/2022
|
SAMBARU GOYARY
|
0425094WL012174
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657617
|
|
MR SAMBARU GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/537
(Barlawgaon)
|
0425094000NRG23051120220173337
|
05/11/2022
|
SWDWMSRI GOYARY
|
0425094WL012174
|
SWDWMSRI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657611
|
|
MS SWDWMSRI GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/564
(Barlawgaon)
|
0425094000NRG23051120220173338
|
05/11/2022
|
SUFIYA KHATUN
|
0425094WL012174
|
SUFIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657616
|
|
MRS SUFIYA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23051120220173343
|
05/11/2022
|
SWGWM GOYARY
|
0425094WL012174
|
SWGWM GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657613
|
|
MR SWGWM GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/561
(Barlawgaon)
|
0425094000NRG23051120220173345
|
05/11/2022
|
MIJINK BASUMATARY
|
0425094WL012174
|
MIJINK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657612
|
|
MR MIJINK K BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-006/25
(Barlawgaon)
|
0425094000NRG23051120220173349
|
05/11/2022
|
SUREN DAIMARY
|
0425094WL012174
|
SUREN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657614
|
|
MR SUREN DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-007/332
(Barlawgaon)
|
0425094000NRG23051120220173350
|
05/11/2022
|
LOKEN GOYARY
|
0425094WL012174
|
LOKEN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657618
|
|
MR LAKEN GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/344
(Barlawgaon)
|
0425094000NRG23051120220173334
|
05/11/2022
|
NEPOLIN TUDU
|
0425094WL012174
|
NEPOLIN TUDU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657619
|
|
NEPALION TUDU
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-008/436
(Barlawgaon)
|
0425094000NRG23051120220173351
|
05/11/2022
|
KABITA BRAHMA
|
0425094WL012174
|
KABITA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907657620
|
|
KABITA BRAMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|