|
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-25-094-002-022/212
(Rowmari)
|
0425094000NRG23080520220042397
|
09/05/2022
|
GALI DAIMARY
|
0425094WL001468
|
GALI DAIMARY
|
00078
|
CNRB0017305
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086831
|
|
GALIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-022/1
(Rowmari)
|
0425094000NRG23080520220042390
|
09/05/2022
|
BINDA BRAHMA
|
0425094WL001468
|
BINDA BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086838
|
|
BINDABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-022/129
(Rowmari)
|
0425094000NRG23080520220042393
|
09/05/2022
|
SUCHILA DAIMARY
|
0425094WL001468
|
SUCHILA DAIMARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086832
|
|
SUCHILADAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-022/130
(Rowmari)
|
0425094000NRG23080520220042394
|
09/05/2022
|
SABETRI BRAHMA
|
0425094WL001468
|
SABETRI BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086836
|
|
SABETRIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-022/211
(Rowmari)
|
0425094000NRG23080520220042396
|
09/05/2022
|
PRADIP BRAHMA
|
0425094WL001468
|
PRADIP BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086833
|
|
PRADIPBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-022/213
(Rowmari)
|
0425094000NRG23080520220042398
|
09/05/2022
|
BIMAL BRAHMA
|
0425094WL001468
|
BIMAL BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086834
|
|
BIMALBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-022/43
(Rowmari)
|
0425094000NRG23080520220042400
|
09/05/2022
|
RAJKUMAR DAIMARY
|
0425094WL001468
|
RAJKUMAR DAIMARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086835
|
|
RAJKUMARDAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-022/45
(Rowmari)
|
0425094000NRG23080520220042402
|
09/05/2022
|
RANJIT BRAHMA
|
0425094WL001468
|
RANJIT BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086837
|
|
RANJITBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-022/57
(Rowmari)
|
0425094000NRG23080520220042405
|
09/05/2022
|
KRISHNA BRAHMA
|
0425094WL001468
|
KRISHNA BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086840
|
|
KRISHNABRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-022/61
(Rowmari)
|
0425094000NRG23080520220042406
|
09/05/2022
|
NILU RANI BRAHMA
|
0425094WL001468
|
NILU RANI BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086839
|
|
NILURANIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-002-022/210
(Rowmari)
|
0425094000NRG23080520220042395
|
09/05/2022
|
PEDESWARI DAIMARY
|
0425094WL001468
|
PEDESWARI DAIMARY
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086841
|
|
MRS PEDESWARI DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-022/46
(Rowmari)
|
0425094000NRG23080520220042403
|
09/05/2022
|
RIMA BRAHMA
|
0425094WL001468
|
RIMA BRAHMA
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086842
|
|
MRS RIMA BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-022/52
(Rowmari)
|
0425094000NRG23080520220042404
|
09/05/2022
|
SANJIB DAIMARY
|
0425094WL001468
|
SANJIB DAIMARY
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086843
|
|
MR SANJIB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-002-022/123
(Rowmari)
|
0425094000NRG23080520220042391
|
09/05/2022
|
MWNABILI BRAHMA
|
0425094WL001468
|
MWNABILI BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086844
|
|
MISS MWNABILI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-022/128
(Rowmari)
|
0425094000NRG23080520220042392
|
09/05/2022
|
SALOKA DAIMARY
|
0425094WL001468
|
SALOKA DAIMARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086847
|
|
MRS SALOKA DAIMARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-022/44
(Rowmari)
|
0425094000NRG23080520220042401
|
09/05/2022
|
RAJIB BRAHMA
|
0425094WL001468
|
RAJIB BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086845
|
|
MR RAJIB BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-022/7
(Rowmari)
|
0425094000NRG23080520220042407
|
09/05/2022
|
BALENG BRAHMA
|
0425094WL001468
|
BALENG BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086846
|
|
MISS BALENG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-002-022/215
(Rowmari)
|
0425094000NRG23080520220042399
|
09/05/2022
|
MANJULA BRAHMA
|
0425094WL001468
|
MANJULA BRAHMA
|
00415
|
SBIN0016928
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271086848
|
|
MRS MANJULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|