|
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-25-094-009-002/201
(Mongolian)
|
0425094000NRG23070620220076389
|
08/06/2022
|
KANIL PATGIRI
|
0425094WL002983
|
KANIL PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477414
|
|
KANILPATGIRI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/203
(Mongolian)
|
0425094000NRG23070620220076390
|
08/06/2022
|
SADAM BASUMATARY
|
0425094WL002983
|
SADAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477415
|
|
SADAMBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/261
(Mongolian)
|
0425094000NRG23070620220076391
|
08/06/2022
|
SENTE MUCHAHARY
|
0425094WL002983
|
SENTE MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477416
|
|
SENTEMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/349
(Mongolian)
|
0425094000NRG23070620220076394
|
08/06/2022
|
SUNIMA BRAHMA
|
0425094WL002983
|
SUNIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477413
|
|
SUNIMABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/200
(Mongolian)
|
0425094000NRG23070620220076388
|
08/06/2022
|
KHAGEN BASUMATARY
|
0425094WL002983
|
KHAGEN BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477401
|
|
KHAGENBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/263
(Mongolian)
|
0425094000NRG23070620220076393
|
08/06/2022
|
GEOLANG BASUMATARY
|
0425094WL002983
|
GEOLANG BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477402
|
|
GEOLANGBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/263
(Mongolian)
|
0425094000NRG23070620220076392
|
08/06/2022
|
JUTUMMA BASUMATARY
|
0425094WL002983
|
JUTUMMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477403
|
|
JUTUMMABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-002/382-A
(Mongolian)
|
0425094000NRG23070620220076395
|
08/06/2022
|
DIPOK BASUMATARY
|
0425094WL002983
|
DIPOK BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477407
|
|
DIPOKBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-002/409
(Mongolian)
|
0425094000NRG23070620220076396
|
08/06/2022
|
NOLE BASUMATARY
|
0425094WL002983
|
NOLE BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477404
|
|
NOLEBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-002/765
(Mongolian)
|
0425094000NRG23070620220076397
|
08/06/2022
|
LODOR BASUMATARY
|
0425094WL002983
|
LODOR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477408
|
|
LODORBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-009-002/82
(Mongolian)
|
0425094000NRG23070620220076398
|
08/06/2022
|
PURNO BASUMATARY
|
0425094WL002983
|
PURNO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477405
|
|
PURNOBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-002/924
(Mongolian)
|
0425094000NRG23070620220076399
|
08/06/2022
|
NUME BORO
|
0425094WL002983
|
NUME BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477410
|
|
NUMEBORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-002/925
(Mongolian)
|
0425094000NRG23070620220076400
|
08/06/2022
|
RATAN BORO
|
0425094WL002983
|
RATAN BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477409
|
|
RATANBORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-002/926
(Mongolian)
|
0425094000NRG23070620220076401
|
08/06/2022
|
ANJALI PATGIRI
|
0425094WL002983
|
ANJALI PATGIRI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477406
|
|
ANJALIPATGIRI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-002/928
(Mongolian)
|
0425094000NRG23070620220076402
|
08/06/2022
|
GANGA BASUMATARY
|
0425094WL002983
|
GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477411
|
|
GANGABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-009-002/105
(Mongolian)
|
0425094000NRG23070620220076387
|
08/06/2022
|
DRUBO BORO
|
0425094WL002983
|
DRUBO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477412
|
|
MR DRUBO BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|