|
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-25-094-008-001/116
(Pashlabari)
|
0425094000NRG23080620220076575
|
08/06/2022
|
PENTEB BASUMATARY
|
0425094WL002992
|
PENTEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477373
|
|
PENTEBBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-001/118
(Pashlabari)
|
0425094000NRG23080620220076589
|
08/06/2022
|
RAMPA BORO
|
0425094WL002993
|
RAMPA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477381
|
|
RAMPABORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-001/147
(Pashlabari)
|
0425094000NRG23080620220076590
|
08/06/2022
|
HANGMA BORO
|
0425094WL002993
|
HANGMA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477374
|
|
HANGMABORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-001/3
(Pashlabari)
|
0425094000NRG23080620220076576
|
08/06/2022
|
GAIDE BASUMATARY
|
0425094WL002992
|
GAIDE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477382
|
|
GAIDEBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-001/49
(Pashlabari)
|
0425094000NRG23080620220076591
|
08/06/2022
|
RINTHI BORO
|
0425094WL002993
|
RINTHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477393
|
|
RINTHIBORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-001/8
(Pashlabari)
|
0425094000NRG23080620220076579
|
08/06/2022
|
SANGITA BORO
|
0425094WL002992
|
SANGITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477377
|
|
SANGITABORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-003/230
(Pashlabari)
|
0425094000NRG23080620220076603
|
08/06/2022
|
SWKWSRI BASUMATARY
|
0425094WL002994
|
SWKWSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477396
|
|
SWKWSRIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-003/51
(Pashlabari)
|
0425094000NRG23080620220076594
|
08/06/2022
|
ANSULI BASUMATARY
|
0425094WL002993
|
ANSULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477379
|
|
ANSULIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-003/54
(Pashlabari)
|
0425094000NRG23080620220076583
|
08/06/2022
|
SAMPA GOYARY
|
0425094WL002992
|
SAMPA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477378
|
|
SAMPAGOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-005/260
(Pashlabari)
|
0425094000NRG23080620220076596
|
08/06/2022
|
NANI BRAHMA
|
0425094WL002993
|
NANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477394
|
|
NANIBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-005/312
(Pashlabari)
|
0425094000NRG23080620220076597
|
08/06/2022
|
SUMITRA BASUMATARY
|
0425094WL002993
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477376
|
|
SUMITRABASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-005/65
(Pashlabari)
|
0425094000NRG23080620220076602
|
08/06/2022
|
ANILA BASUMATARY
|
0425094WL002993
|
ANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477395
|
|
ANILABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-008-006/114
(Pashlabari)
|
0425094000NRG23080620220076586
|
08/06/2022
|
BELSHRI BASUMATARY
|
0425094WL002992
|
BELSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477380
|
|
BELSHRIBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-008-006/28
(Pashlabari)
|
0425094000NRG23080620220076587
|
08/06/2022
|
MANEMATI BASUMATARY
|
0425094WL002992
|
MANEMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477375
|
|
MANEMATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-008-001/323
(Pashlabari)
|
0425094000NRG23080620220076577
|
08/06/2022
|
ANJALI BASUMATARY
|
0425094WL002992
|
ANJALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477399
|
|
ANJALIBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-008-003/236
(Pashlabari)
|
0425094000NRG23080620220076604
|
08/06/2022
|
PULISWARI BASUMATARY
|
0425094WL002994
|
PULISWARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477398
|
|
PULISWARIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-008-003/51
(Pashlabari)
|
0425094000NRG23080620220076593
|
08/06/2022
|
RAJANI BASUMATARY
|
0425094WL002993
|
RAJANI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477400
|
|
RAJANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-008-002/20
(Pashlabari)
|
0425094000NRG23080620220076581
|
08/06/2022
|
OPASRI BASUMATARY
|
0425094WL002992
|
OPASRI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477372
|
|
OPASRIBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-008-006/103
(Pashlabari)
|
0425094000NRG23080620220076585
|
08/06/2022
|
SANSUMA NARZARY
|
0425094WL002992
|
SANSUMA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477397
|
|
SANSUMANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-008-002/11
(Pashlabari)
|
0425094000NRG23080620220076580
|
08/06/2022
|
KHANI BRAHMA
|
0425094WL002992
|
KHANI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477391
|
|
MISS KHANI BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-008-002/20
(Pashlabari)
|
0425094000NRG23080620220076582
|
08/06/2022
|
HADWRSRI BASUMATARY
|
0425094WL002992
|
HADWRSRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477388
|
|
MISS HADWRSRI MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-008-003/71
(Pashlabari)
|
0425094000NRG23080620220076584
|
08/06/2022
|
SAMBARI BASUMATARY
|
0425094WL002992
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477387
|
|
MISS SAMBARI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-008-005/178
(Pashlabari)
|
0425094000NRG23080620220076595
|
08/06/2022
|
DAYABOTI BASUMATARY
|
0425094WL002993
|
DAYABOTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477383
|
|
MRS DAYABATI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-008-005/407
(Pashlabari)
|
0425094000NRG23080620220076598
|
08/06/2022
|
ALAISRI BASUMATARY
|
0425094WL002993
|
ALAISRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477392
|
|
MRS ALAISRI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-008-005/407
(Pashlabari)
|
0425094000NRG23080620220076599
|
08/06/2022
|
RWISUMWI BASUMATARY
|
0425094WL002993
|
RWISUMWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477386
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-008-005/48
(Pashlabari)
|
0425094000NRG23080620220076600
|
08/06/2022
|
RAMBHA BASUMATARY
|
0425094WL002993
|
RAMBHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477384
|
|
MRS RAMPA BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-008-005/65
(Pashlabari)
|
0425094000NRG23080620220076601
|
08/06/2022
|
RANI BASUMATARY
|
0425094WL002993
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477385
|
|
MRS RANI BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-008-006/34
(Pashlabari)
|
0425094000NRG23080620220076588
|
08/06/2022
|
Galor Narzary
|
0425094WL002992
|
Galor Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477389
|
|
MISS THANAI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-008-001/49
(Pashlabari)
|
0425094000NRG23080620220076592
|
08/06/2022
|
SUSHILA BORO
|
0425094WL002993
|
SUSHILA BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477390
|
|
SUSHILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|