|
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-25-094-009-001/106
(Mongolian)
|
0425094000NRG23061120220173721
|
06/11/2022
|
BISHNU BASUMATARY
|
0425094WL012202
|
BISHNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617379
|
|
BISHNU BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-001/108
(Mongolian)
|
0425094000NRG23061120220173722
|
06/11/2022
|
SUKUR BASUMATARY
|
0425094WL012202
|
SUKUR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617388
|
|
SUKUR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/120
(Mongolian)
|
0425094000NRG23061120220173724
|
06/11/2022
|
RANJAN BASUMATARY
|
0425094WL012202
|
RANJAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617384
|
|
RANJAN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/145
(Mongolian)
|
0425094000NRG23061120220173725
|
06/11/2022
|
PERLENG BASUMATARY
|
0425094WL012202
|
PERLENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617387
|
|
PERLENG BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/18
(Mongolian)
|
0425094000NRG23061120220173726
|
06/11/2022
|
BALEN BASUMATARY
|
0425094WL012202
|
BALEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617394
|
|
BALEN BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-001/61
(Mongolian)
|
0425094000NRG23061120220173733
|
06/11/2022
|
Sukur Basumatary
|
0425094WL012202
|
Sukur Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617389
|
|
Sukur Basumatary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-001/65
(Mongolian)
|
0425094000NRG23061120220173734
|
06/11/2022
|
MEHERGWRA BASUMATARY
|
0425094WL012202
|
MEHERGWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617390
|
|
MEHERGWRA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-001/78
(Mongolian)
|
0425094000NRG23061120220173735
|
06/11/2022
|
MWNDA BASUMATARY
|
0425094WL012202
|
MWNDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617395
|
|
MWNDA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-001/92
(Mongolian)
|
0425094000NRG23061120220173736
|
06/11/2022
|
BINAY MUCHAHARY
|
0425094WL012202
|
BINAY MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617385
|
|
BINAY MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-001/95
(Mongolian)
|
0425094000NRG23061120220173738
|
06/11/2022
|
LIRKANGWRA BASUMATARY
|
0425094WL012202
|
LIRKANGWRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617386
|
|
LIRKANGWRA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-001/99
(Mongolian)
|
0425094000NRG23061120220173739
|
06/11/2022
|
SWMHARI NARZARY
|
0425094WL012202
|
SWMHARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617393
|
|
SWMHARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-009-001/258
(Mongolian)
|
0425094000NRG23061120220173732
|
06/11/2022
|
ANSULA BASUMATARY
|
0425094WL012202
|
ANSULA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617397
|
|
ANSULA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-001/92
(Mongolian)
|
0425094000NRG23061120220173737
|
06/11/2022
|
NASINA MUCHAHARY
|
0425094WL012202
|
NASINA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617396
|
|
NASINA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-009-001/117
(Mongolian)
|
0425094000NRG23061120220173723
|
06/11/2022
|
BIPUL BASUMATARY
|
0425094WL012202
|
BIPUL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617383
|
|
SHRI BIPUL BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-001/200
(Mongolian)
|
0425094000NRG23061120220173727
|
06/11/2022
|
PABIT NARZARY
|
0425094WL012202
|
PABIT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617391
|
|
MS PABIT NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG23061120220173728
|
06/11/2022
|
AJIT MUCHAHARY
|
0425094WL012202
|
AJIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617381
|
|
MR AJIT MUCHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-001/209
(Mongolian)
|
0425094000NRG23061120220173729
|
06/11/2022
|
DIPALI MUCHAHARY
|
0425094WL012202
|
DIPALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617380
|
|
MISS DIPALI MUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-001/213
(Mongolian)
|
0425094000NRG23061120220173730
|
06/11/2022
|
SWMKWR BASUMATARY
|
0425094WL012202
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617382
|
|
MR SWMKWR BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-001/238
(Mongolian)
|
0425094000NRG23061120220173731
|
06/11/2022
|
GAIDE BASUMATARY
|
0425094WL012202
|
GAIDE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617392
|
|
MRS GAIDE DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|