|
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-25-094-002-026/103
(Rowmari)
|
0425094000NRG23080520220042414
|
09/05/2022
|
BEAULA BRAHMA
|
0425094WL001469
|
BEAULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096045
|
|
BEAULABRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-026/44
(Rowmari)
|
0425094000NRG23080520220042425
|
09/05/2022
|
DURGASHRI BASUMATARY
|
0425094WL001469
|
DURGASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096046
|
|
DURGASHRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-026/100
(Rowmari)
|
0425094000NRG23080520220042410
|
09/05/2022
|
CHAKRAJIT BASUMATARY
|
0425094WL001469
|
CHAKRAJIT BASUMATARY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096030
|
|
CHAKRAJITBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-026/1
(Rowmari)
|
0425094000NRG23080520220042409
|
09/05/2022
|
PURNIMA NARZARY
|
0425094WL001469
|
PURNIMA NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096035
|
|
PURNIMANARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-026/102
(Rowmari)
|
0425094000NRG23080520220042412
|
09/05/2022
|
SWARASATHI BRAHMA
|
0425094WL001469
|
SWARASATHI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096032
|
|
SWARASATHIBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-026/11
(Rowmari)
|
0425094000NRG23080520220042415
|
09/05/2022
|
RANJOY BASUMATARY
|
0425094WL001469
|
RANJOY BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096038
|
|
RANJOYBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-026/12
(Rowmari)
|
0425094000NRG23080520220042416
|
09/05/2022
|
BIGRAI BASUMATARY
|
0425094WL001469
|
BIGRAI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096042
|
|
BIGRAIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-026/15
(Rowmari)
|
0425094000NRG23080520220042417
|
09/05/2022
|
ABALA BASUMATARY
|
0425094WL001469
|
ABALA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096036
|
|
ABALABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-026/18
(Rowmari)
|
0425094000NRG23080520220042419
|
09/05/2022
|
KEJEN BASUMATARY
|
0425094WL001469
|
KEJEN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096034
|
|
KEJENBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-026/20
(Rowmari)
|
0425094000NRG23080520220042420
|
09/05/2022
|
KETENG BASUMATARY
|
0425094WL001469
|
KETENG BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096040
|
|
KETENGBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-026/3
(Rowmari)
|
0425094000NRG23080520220042422
|
09/05/2022
|
THANESWARI BRAHMA
|
0425094WL001469
|
THANESWARI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096033
|
|
THANESWARIBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-026/4
(Rowmari)
|
0425094000NRG23080520220042423
|
09/05/2022
|
RITA BASUMATARY
|
0425094WL001469
|
RITA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096037
|
|
RITABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-026/41
(Rowmari)
|
0425094000NRG23080520220042424
|
09/05/2022
|
KIRON BRAHMA
|
0425094WL001469
|
KIRON BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096044
|
|
KIRONBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-026/6
(Rowmari)
|
0425094000NRG23080520220042426
|
09/05/2022
|
BARNI BASUMATARY
|
0425094WL001469
|
BARNI BASUMATARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271096039
|
|
BARNIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-026/7
(Rowmari)
|
0425094000NRG23080520220042427
|
09/05/2022
|
MONGAL BASUMATARY
|
0425094WL001469
|
MONGAL BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096041
|
|
MONGALBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-026/8
(Rowmari)
|
0425094000NRG23080520220042428
|
09/05/2022
|
RANGILA BASUMATARY
|
0425094WL001469
|
RANGILA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096043
|
|
RANGILABASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-026/99
(Rowmari)
|
0425094000NRG23080520220042430
|
09/05/2022
|
ANJALI BASUMATARY
|
0425094WL001469
|
ANJALI BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096031
|
|
ANJALIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-002-026/103
(Rowmari)
|
0425094000NRG23080520220042413
|
09/05/2022
|
DILIP BRAHMA
|
0425094WL001469
|
DILIP BRAHMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096047
|
|
MR DILIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-002-022/191
(Rowmari)
|
0425094000NRG23080520220042408
|
09/05/2022
|
URMILA NARZARY
|
0425094WL001469
|
URMILA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096048
|
|
MRS URMILA NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-026/101
(Rowmari)
|
0425094000NRG23080520220042411
|
09/05/2022
|
PAJIT BASUMATARY
|
0425094WL001469
|
PAJIT BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096050
|
|
MR PAJIT BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-026/16
(Rowmari)
|
0425094000NRG23080520220042418
|
09/05/2022
|
THIPLING DAIMARY
|
0425094WL001469
|
THIPLING DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096051
|
|
MRS THIPLING DAIMARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-026/98
(Rowmari)
|
0425094000NRG23080520220042429
|
09/05/2022
|
SADASHRI BASUMATARY
|
0425094WL001469
|
SADASHRI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096049
|
|
MRS SADASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-002-026/23
(Rowmari)
|
0425094000NRG23080520220042421
|
09/05/2022
|
PURNA BASUMATARY
|
0425094WL001469
|
PURNA BASUMATARY
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096052
|
|
PURNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|