|
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-25-094-003-002/43
(Bhabanipur)
|
0425094000NRG22061120220312228
|
07/11/2022
|
FUNGBILI BASUMATARY
|
0425094WL0009523
|
FUNGBILI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659622
|
|
FUNGBILI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/22
(Bhabanipur)
|
0425094000NRG22061120220312231
|
07/11/2022
|
MANO BRAHMA
|
0425094WL0009523
|
MANO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659623
|
|
MANO BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-008/84
(Bhabanipur)
|
0425094000NRG22061120220312222
|
07/11/2022
|
MOTOR RAHMAN
|
0425094WL0009523
|
MOTOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659624
|
|
MOTOR RAHMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-008/84
(Bhabanipur)
|
0425094000NRG22061120220312223
|
07/11/2022
|
MOTOR RAHMAN
|
0425094WL0009523
|
MOTOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659625
|
|
MOTOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-003-007/19
(Bhabanipur)
|
0425094000NRG22061120220312226
|
07/11/2022
|
DEBE BORGOYARY
|
0425094WL0009523
|
DEBE BORGOYARY
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907659619
|
|
DEBE BORGOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-009/18
(Bhabanipur)
|
0425094000NRG22061120220312235
|
07/11/2022
|
KHAOLAY DAIMARY
|
0425094WL0009523
|
KHAOLAY DAIMARY
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907659621
|
|
KHAOLAY DAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-009/18
(Bhabanipur)
|
0425094000NRG22061120220312232
|
07/11/2022
|
KHAOLAY DAIMARY
|
0425094WL0009523
|
KHAOLAY DAIMARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659620
|
|
KHAOLAY DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-009/70
(Bhabanipur)
|
0425094000NRG22061120220312234
|
07/11/2022
|
SAMANI BASUMATARY
|
0425094WL0009523
|
SAMANI BASUMATARY
|
00089
|
CBIN0282565
|
896
|
896
|
Processed
|
14/01/2023
|
|
7907659618
|
|
SAMANI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-009/70
(Bhabanipur)
|
0425094000NRG22061120220312233
|
07/11/2022
|
SAMANI BASUMATARY
|
0425094WL0009523
|
SAMANI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659617
|
|
SAMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/156
(Bhabanipur)
|
0425094000NRG22061120220312229
|
07/11/2022
|
LOBA BRAHMA
|
0425094WL0009523
|
LOBA BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659626
|
|
MR LOBA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/159
(Bhabanipur)
|
0425094000NRG22061120220312230
|
07/11/2022
|
AKSHAY BRAHMA
|
0425094WL0009523
|
AKSHAY BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659627
|
|
MR AKSHAY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-003-004/146
(Bhabanipur)
|
0425094000NRG22061120220312221
|
07/11/2022
|
MOMOTA BEGAM
|
0425094WL0009523
|
MOMOTA BEGAM
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
14/01/2023
|
|
7907659630
|
|
MRS MOMOTA BEGAM
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-004/146
(Bhabanipur)
|
0425094000NRG22061120220312224
|
07/11/2022
|
MOMOTA BEGAM
|
0425094WL0009523
|
MOMOTA BEGAM
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
14/01/2023
|
|
7907659628
|
|
MRS MOMOTA BEGAM
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-004/146
(Bhabanipur)
|
0425094000NRG22061120220312225
|
07/11/2022
|
MOMOTA BEGAM
|
0425094WL0009523
|
MOMOTA BEGAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659629
|
|
MRS MOMOTA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-003-008/205
(Bhabanipur)
|
0425094000NRG22061120220312227
|
07/11/2022
|
HADWRSING BORO
|
0425094WL0009523
|
HADWRSING BORO
|
00468
|
UBIN0536598
|
1344
|
1344
|
Processed
|
14/01/2023
|
|
7907659631
|
|
HADWRSING BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|