|
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-25-094-011-016/136
(Subaijhar)
|
0425094000NRG23060620220075647
|
06/06/2022
|
KASHTORAM BRAHMA
|
0425094WL002928
|
KASHTORAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852758
|
|
KASHTORAMBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-016/146
(Subaijhar)
|
0425094000NRG23060620220075649
|
06/06/2022
|
JHARNA BRAHMA
|
0425094WL002928
|
JHARNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852760
|
|
JHARNABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-016/27
(Subaijhar)
|
0425094000NRG23060620220075652
|
06/06/2022
|
HAINA BRAHMA
|
0425094WL002928
|
HAINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852759
|
|
HAINABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-016/27
(Subaijhar)
|
0425094000NRG23060620220075650
|
06/06/2022
|
DWMALU BRAHMA
|
0425094WL002928
|
DWMALU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852766
|
|
DWMALUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-007/58
(Subaijhar)
|
0425094000NRG23060620220075640
|
06/06/2022
|
BIHULA BRAHMA
|
0425094WL002928
|
BIHULA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852754
|
|
BIHULABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-007/59
(Subaijhar)
|
0425094000NRG23060620220075641
|
06/06/2022
|
MAYASHRI BRAHMA
|
0425094WL002928
|
MAYASHRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852756
|
|
MAYASHRIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-007/69
(Subaijhar)
|
0425094000NRG23060620220075642
|
06/06/2022
|
JHARNA BRAHMA
|
0425094WL002928
|
JHARNA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852757
|
|
JHARNABRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-007/71
(Subaijhar)
|
0425094000NRG23060620220075643
|
06/06/2022
|
RANGJALI BRAHMA
|
0425094WL002928
|
RANGJALI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852755
|
|
RANGJALIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-016/146
(Subaijhar)
|
0425094000NRG23060620220075648
|
06/06/2022
|
BIGRAI BRAHMA
|
0425094WL002928
|
BIGRAI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852753
|
|
BIGRAIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-007/73
(Subaijhar)
|
0425094000NRG23060620220075644
|
06/06/2022
|
PAGUNI BRAHMA
|
0425094WL002928
|
PAGUNI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852762
|
|
MRS PAGUNI BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-016/107
(Subaijhar)
|
0425094000NRG23060620220075645
|
06/06/2022
|
JINIKA BASUMATARY
|
0425094WL002928
|
JINIKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852765
|
|
MRS JINIKA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-016/107
(Subaijhar)
|
0425094000NRG23060620220075646
|
06/06/2022
|
SARJWN BASUMATARY
|
0425094WL002928
|
SARJWN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852761
|
|
MR SARJON BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-016/27
(Subaijhar)
|
0425094000NRG23060620220075651
|
06/06/2022
|
TIPLING BRAHMA
|
0425094WL002928
|
TIPLING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852763
|
|
MRS THIPLING BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-016/36
(Subaijhar)
|
0425094000NRG23060620220075653
|
06/06/2022
|
RAMESH BRAHMA
|
0425094WL002928
|
RAMESH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214852764
|
|
MR RAMESH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|