|
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-25-094-013-002/145
(Ballamguri)
|
0425094000NRG22080920220306464
|
08/09/2022
|
SANJIB BRAHMA
|
0425094WL0009376
|
SANJIB BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282216
|
|
SANJIB BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-002/145
(Ballamguri)
|
0425094000NRG22080920220306463
|
08/09/2022
|
SANJIB BRAHMA
|
0425094WL0009376
|
SANJIB BRAHMA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955282215
|
|
SANJIB BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-003/108
(Ballamguri)
|
0425094000NRG22080920220306466
|
08/09/2022
|
MINU MADOK
|
0425094WL0009376
|
MINU MADOK
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955282227
|
|
MINU MADOK
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-003/108
(Ballamguri)
|
0425094000NRG22080920220306465
|
08/09/2022
|
MINU MADOK
|
0425094WL0009376
|
MINU MADOK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282228
|
|
MINU MADOK
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-003/167
(Ballamguri)
|
0425094000NRG22080920220306467
|
08/09/2022
|
GENDI BALA RAY
|
0425094WL0009376
|
GENDI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282212
|
|
GENDI BALA RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-003/17
(Ballamguri)
|
0425094000NRG22080920220306468
|
08/09/2022
|
MANIK RAY
|
0425094WL0009376
|
MANIK RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282214
|
|
MANIK RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-003/170
(Ballamguri)
|
0425094000NRG22080920220306469
|
08/09/2022
|
BALIKA RAY
|
0425094WL0009376
|
BALIKA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282229
|
|
BALIKA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-003/171
(Ballamguri)
|
0425094000NRG22080920220306470
|
08/09/2022
|
SANDHYA KARZEE
|
0425094WL0009376
|
SANDHYA KARZEE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282213
|
|
SANDHYA KARZEE
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/603
(Ballamguri)
|
0425094000NRG22080920220306451
|
08/09/2022
|
RANGJALI BRAHMA
|
0425094WL0009376
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955282230
|
|
RANGJALI BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/609
(Ballamguri)
|
0425094000NRG22080920220306452
|
08/09/2022
|
ABIRAM MALLIK
|
0425094WL0009376
|
ABIRAM MALLIK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282217
|
|
ABIRAM MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-006/721
(Ballamguri)
|
0425094000NRG22080920220306456
|
08/09/2022
|
DULI DAIMARY
|
0425094WL0009376
|
DULI DAIMARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282209
|
|
DULI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-013-006/279
(Ballamguri)
|
0425094000NRG22080920220306453
|
08/09/2022
|
ANI GOYARY
|
0425094WL0009376
|
ANI GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282219
|
|
MR ANJALU BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-006/331
(Ballamguri)
|
0425094000NRG22080920220306455
|
08/09/2022
|
MINA BASUMATARY
|
0425094WL0009376
|
MINA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282218
|
|
MRS MINA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-007/15
(Ballamguri)
|
0425094000NRG22080920220306457
|
08/09/2022
|
NOASH NARZARY
|
0425094WL0009376
|
NOASH NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282222
|
|
MR NOWASH NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-007/34
(Ballamguri)
|
0425094000NRG22080920220306458
|
08/09/2022
|
BIJOY BASUMATARY
|
0425094WL0009376
|
BIJOY BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282220
|
|
MR BIJOY BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-007/56
(Ballamguri)
|
0425094000NRG22080920220306459
|
08/09/2022
|
ANANTA NARZARY
|
0425094WL0009376
|
ANANTA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282226
|
|
MR ANANTA NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-007/64
(Ballamguri)
|
0425094000NRG22080920220306460
|
08/09/2022
|
SUMIT NARZARY
|
0425094WL0009376
|
SUMIT NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282221
|
|
MR SUMIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG22080920220306450
|
08/09/2022
|
SUKLESWAR RAY
|
0425094WL0009376
|
SUKLESWAR RAY
|
00415
|
SBIN0008462
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282224
|
|
MR SUKLESWAR RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG22080920220306449
|
08/09/2022
|
SUKLESWAR RAY
|
0425094WL0009376
|
SUKLESWAR RAY
|
00415
|
SBIN0008462
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282223
|
|
MR SUKLESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-013-006/294
(Ballamguri)
|
0425094000NRG22080920220306454
|
08/09/2022
|
NILA MUCHAHARY
|
0425094WL0009376
|
NILA MUCHAHARY
|
00468
|
UBIN0557650
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282225
|
|
NILA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/798
(Ballamguri)
|
0425094000NRG22080920220306462
|
08/09/2022
|
JAY MATI BASUMATARY
|
0425094WL0009376
|
JAY MATI BASUMATARY
|
00694
|
NESF0000059
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282211
|
|
JAY MATI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/798
(Ballamguri)
|
0425094000NRG22080920220306461
|
08/09/2022
|
JAY MATI BASUMATARY
|
0425094WL0009376
|
JAY MATI BASUMATARY
|
00694
|
NESF0000059
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955282210
|
|
JAY MATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27552
|
27552
|
|
|
|
|
|
|
|