|
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-25-094-011-010/1
(Subaijhar)
|
0425094000NRG23060620220075654
|
06/06/2022
|
RATAN BASUMATARY
|
0425094WL002929
|
RATAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836530
|
|
RATANBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-010/501
(Subaijhar)
|
0425094000NRG23060620220075657
|
06/06/2022
|
MAYASHRI BASUMATARY
|
0425094WL002929
|
MAYASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836524
|
|
MAYASHRIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-010/60-A
(Subaijhar)
|
0425094000NRG23060620220075660
|
06/06/2022
|
JAYANTI BRAHMA
|
0425094WL002929
|
JAYANTI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836525
|
|
JAYANTIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-010/269
(Subaijhar)
|
0425094000NRG23060620220075655
|
06/06/2022
|
SURAJ BASUMATARY
|
0425094WL002929
|
SURAJ BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836528
|
|
MR SURAJ BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-010/501
(Subaijhar)
|
0425094000NRG23060620220075656
|
06/06/2022
|
FAILAO BASUMATARY
|
0425094WL002929
|
FAILAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836529
|
|
MR FAILAO BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-010/57
(Subaijhar)
|
0425094000NRG23060620220075658
|
06/06/2022
|
ANDARU BRAHMA
|
0425094WL002929
|
ANDARU BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836526
|
|
MR ANDARU BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-010/60-A
(Subaijhar)
|
0425094000NRG23060620220075659
|
06/06/2022
|
BIDHI CHARAN BRAHMA
|
0425094WL002929
|
BIDHI CHARAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836527
|
|
MR BIDHICHARAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|