|
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-25-094-017-001/303
(Barpathar)
|
0425094000NRG22060420220303647
|
06/04/2022
|
SEBIKA RAY
|
0425094WL009224
|
SEBIKA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588075
|
|
SHRI DHRUBA KUMAR RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/445
(Barpathar)
|
0425094000NRG22060420220303648
|
06/04/2022
|
PINKI RAY
|
0425094WL009224
|
PINKI RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588080
|
|
MRS PINKI RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/448
(Barpathar)
|
0425094000NRG22060420220303649
|
06/04/2022
|
SWAPNA RAY
|
0425094WL009224
|
SWAPNA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588079
|
|
MRS SWAPNA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-007/100
(Barpathar)
|
0425094000NRG22060420220303650
|
06/04/2022
|
DIPALI BASUMATARY
|
0425094WL009224
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588090
|
|
MRS DIPALI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-007/141
(Barpathar)
|
0425094000NRG22060420220303651
|
06/04/2022
|
GAGAJEMA DAIMARY
|
0425094WL009224
|
GAGAJEMA DAIMARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588077
|
|
MRS GNGAJEMA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-007/15
(Barpathar)
|
0425094000NRG22060420220303652
|
06/04/2022
|
BIRON BASUMATARY
|
0425094WL009224
|
BIRON BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588089
|
|
MR BIREN BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-007/60
(Barpathar)
|
0425094000NRG22060420220303654
|
06/04/2022
|
BABU BORO
|
0425094WL009224
|
BABU BORO
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588087
|
|
MR BABURAM BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-017/13
(Barpathar)
|
0425094000NRG22060420220303656
|
06/04/2022
|
NAMITA BRAHMA
|
0425094WL009224
|
NAMITA BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588076
|
|
MRS BAMITA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-017/14
(Barpathar)
|
0425094000NRG22060420220303657
|
06/04/2022
|
KHARTENG BRAHMA
|
0425094WL009224
|
KHARTENG BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588088
|
|
MR KHARTHENG BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-017/140
(Barpathar)
|
0425094000NRG22060420220303658
|
06/04/2022
|
PAMPI RAY PATHAK
|
0425094WL009224
|
PAMPI RAY PATHAK
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588083
|
|
MRS PAMPI RAY PATHAK
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-017/15
(Barpathar)
|
0425094000NRG22060420220303659
|
06/04/2022
|
LWKWSRI BRAHMA
|
0425094WL009224
|
LWKWSRI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588086
|
|
MRS LWKWSRI BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-017/31
(Barpathar)
|
0425094000NRG22060420220303660
|
06/04/2022
|
BINA RAY
|
0425094WL009224
|
BINA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588085
|
|
MRS BINA RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-017/32
(Barpathar)
|
0425094000NRG22060420220303661
|
06/04/2022
|
DIPIKA RAY
|
0425094WL009224
|
DIPIKA RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588084
|
|
MRS DIPIKA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-017/46-A
(Barpathar)
|
0425094000NRG22060420220303662
|
06/04/2022
|
MINOTI RAY
|
0425094WL009224
|
MINOTI RAY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588078
|
|
MRS MINATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-017-007/16
(Barpathar)
|
0425094000NRG22060420220303653
|
06/04/2022
|
MANGALBARI DAIMARY
|
0425094WL009224
|
MANGALBARI DAIMARY
|
00415
|
SBIN0009199
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588081
|
|
MISS MANGALBARI DAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-017-009/217
(Barpathar)
|
0425094000NRG22060420220303655
|
06/04/2022
|
BABY RAY
|
0425094WL009224
|
BABY RAY
|
00415
|
SBIN0009199
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916588082
|
|
MRS BABY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|