|
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-25-094-008-003/22
(Pashlabari)
|
0425094000NRG23100520220046692
|
10/05/2022
|
BELLU NARZARY
|
0425094WL001618
|
BELLU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310814
|
|
BELLUNARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-003/246
(Pashlabari)
|
0425094000NRG23100520220046694
|
10/05/2022
|
SUMITRA BASUMATARY
|
0425094WL001618
|
SUMITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310825
|
|
SUMITRABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-003/25
(Pashlabari)
|
0425094000NRG23100520220046696
|
10/05/2022
|
ANE BASUMATARY
|
0425094WL001618
|
ANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310815
|
|
ANEBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-003/265
(Pashlabari)
|
0425094000NRG23100520220046697
|
10/05/2022
|
CHITRA BASUMATARY
|
0425094WL001618
|
CHITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310824
|
|
CHITRABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-003/30
(Pashlabari)
|
0425094000NRG23100520220046698
|
10/05/2022
|
PHULMUTI BASUMATARY
|
0425094WL001618
|
PHULMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310810
|
|
PHULMUTIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-003/41
(Pashlabari)
|
0425094000NRG23100520220046700
|
10/05/2022
|
DIPALI BASUMATARY
|
0425094WL001618
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310826
|
|
DIPALIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-003/83
(Pashlabari)
|
0425094000NRG23100520220046702
|
10/05/2022
|
JILI NARZARY
|
0425094WL001618
|
JILI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310813
|
|
JILINARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-005/150
(Pashlabari)
|
0425094000NRG23100520220046703
|
10/05/2022
|
RWISUMWI GOYARY
|
0425094WL001618
|
RWISUMWI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310812
|
|
RWISUMWIGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-005/217
(Pashlabari)
|
0425094000NRG23100520220046704
|
10/05/2022
|
JANJIT BASUMATARY
|
0425094WL001618
|
JANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310809
|
|
JANJITBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-005/31
(Pashlabari)
|
0425094000NRG23100520220046707
|
10/05/2022
|
DAIMARI MUCHAHARY
|
0425094WL001618
|
DAIMARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310818
|
|
DAIMARIMUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-005/37
(Pashlabari)
|
0425094000NRG23100520220046708
|
10/05/2022
|
Dumau Basumatary
|
0425094WL001618
|
Dumau Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310827
|
|
DumauBasumatary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-005/41
(Pashlabari)
|
0425094000NRG23100520220046711
|
10/05/2022
|
BASANTI MUCHAHARY
|
0425094WL001618
|
BASANTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310811
|
|
BASANTIMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-008-005/537
(Pashlabari)
|
0425094000NRG23100520220046722
|
10/05/2022
|
BIHULA BASUMATARY
|
0425094WL001618
|
BIHULA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310819
|
|
BIHULABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-008-005/538
(Pashlabari)
|
0425094000NRG23100520220046723
|
10/05/2022
|
MAISHI BASUMATARY
|
0425094WL001618
|
MAISHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310823
|
|
MAISHIBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-008-005/604
(Pashlabari)
|
0425094000NRG23100520220046729
|
10/05/2022
|
RANJILA BASUMATARY
|
0425094WL001618
|
RANJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310817
|
|
RANJILABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-008-005/613
(Pashlabari)
|
0425094000NRG23100520220046731
|
10/05/2022
|
DEOBARI BASUMATARY
|
0425094WL001618
|
DEOBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310822
|
|
DEOBARIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-008-005/74
(Pashlabari)
|
0425094000NRG23100520220046736
|
10/05/2022
|
REKHA BORO
|
0425094WL001618
|
REKHA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310821
|
|
REKHABORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-008-006/122
(Pashlabari)
|
0425094000NRG23100520220046741
|
10/05/2022
|
ROJE BORO
|
0425094WL001618
|
ROJE BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310816
|
|
ROJEBORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-008-006/65
(Pashlabari)
|
0425094000NRG23100520220046745
|
10/05/2022
|
PADAMI MUCHAHARY
|
0425094WL001618
|
PADAMI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310820
|
|
PADAMIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-008-003/186
(Pashlabari)
|
0425094000NRG23100520220046691
|
10/05/2022
|
CHABITA BASUMATARY
|
0425094WL001618
|
CHABITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310852
|
|
CHABITABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-008-005/263
(Pashlabari)
|
0425094000NRG23100520220046706
|
10/05/2022
|
TOPALI NARZARY
|
0425094WL001618
|
TOPALI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310855
|
|
TOPALINARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-008-005/467
(Pashlabari)
|
0425094000NRG23100520220046714
|
10/05/2022
|
CHAMPA BASUMATARY
|
0425094WL001618
|
CHAMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310851
|
|
CHAMPABASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-008-005/47
(Pashlabari)
|
0425094000NRG23100520220046715
|
10/05/2022
|
JAMUNA BASUMATARY
|
0425094WL001618
|
JAMUNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310850
|
|
JAMUNABASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-008-005/527
(Pashlabari)
|
0425094000NRG23100520220046718
|
10/05/2022
|
BINE BASUMATARY
|
0425094WL001618
|
BINE BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310848
|
|
BINEBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-008-005/596
(Pashlabari)
|
0425094000NRG23100520220046728
|
10/05/2022
|
SONAM MUCHAHARY
|
0425094WL001618
|
SONAM MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310856
|
|
SONAMMUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-008-005/71
(Pashlabari)
|
0425094000NRG23100520220046733
|
10/05/2022
|
HADANG BASUMATARY
|
0425094WL001618
|
HADANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310854
|
|
HADANGBASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-008-005/72
(Pashlabari)
|
0425094000NRG23100520220046734
|
10/05/2022
|
DADANG BASUMATARY
|
0425094WL001618
|
DADANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310849
|
|
DADANGBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-008-006/118
(Pashlabari)
|
0425094000NRG23100520220046740
|
10/05/2022
|
ABANTI NARZARY
|
0425094WL001618
|
ABANTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310853
|
|
ABANTINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-008-003/249
(Pashlabari)
|
0425094000NRG23100520220046695
|
10/05/2022
|
DIPALI BRAHMA
|
0425094WL001618
|
DIPALI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310807
|
|
DIPALIBRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-008-006/111
(Pashlabari)
|
0425094000NRG23100520220046739
|
10/05/2022
|
SWRGWSHRI BASUMATARY
|
0425094WL001618
|
SWRGWSHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310808
|
|
SWRGWSHRIBASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-008-006/2
(Pashlabari)
|
0425094000NRG23100520220046743
|
10/05/2022
|
JIYASHRI BASUMATARY
|
0425094WL001618
|
JIYASHRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310806
|
|
JIYASHRIBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-008-006/3
(Pashlabari)
|
0425094000NRG23100520220046744
|
10/05/2022
|
SANIMA BASUMATYARY
|
0425094WL001618
|
SANIMA BASUMATYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310805
|
|
SANIMABASUMATYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-008-003/31
(Pashlabari)
|
0425094000NRG23100520220046699
|
10/05/2022
|
GALI NARZARY
|
0425094WL001618
|
GALI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310836
|
|
MRS GALI NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-008-003/82
(Pashlabari)
|
0425094000NRG23100520220046701
|
10/05/2022
|
ANGATI BRAHMA
|
0425094WL001618
|
ANGATI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310832
|
|
MR PRADIN BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-008-005/229
(Pashlabari)
|
0425094000NRG23100520220046705
|
10/05/2022
|
MAMUNI BASUMATARY
|
0425094WL001618
|
MAMUNI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310846
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-008-005/395
(Pashlabari)
|
0425094000NRG23100520220046709
|
10/05/2022
|
JATHI BASUMATARY
|
0425094WL001618
|
JATHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310833
|
|
MRS JATHI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-008-005/404
(Pashlabari)
|
0425094000NRG23100520220046710
|
10/05/2022
|
JULI BASUMATARY
|
0425094WL001618
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310839
|
|
MRS JULI BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-008-005/424
(Pashlabari)
|
0425094000NRG23100520220046712
|
10/05/2022
|
JASANA MUCHAHARY
|
0425094WL001618
|
JASANA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310828
|
|
MRS JASHNA BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-008-005/43
(Pashlabari)
|
0425094000NRG23100520220046713
|
10/05/2022
|
ANJALI BASUMATARY
|
0425094WL001618
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310835
|
|
MRS ANJALI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-008-005/50
(Pashlabari)
|
0425094000NRG23100520220046716
|
10/05/2022
|
PURNI BASUMATARY
|
0425094WL001618
|
PURNI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310843
|
|
MRS PAUNE BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-008-005/52
(Pashlabari)
|
0425094000NRG23100520220046717
|
10/05/2022
|
ANE BASUMATARY
|
0425094WL001618
|
ANE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310845
|
|
MRS ANE BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-008-005/532
(Pashlabari)
|
0425094000NRG23100520220046719
|
10/05/2022
|
RIMA BRAHMA
|
0425094WL001618
|
RIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310837
|
|
MRS RIMA BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-008-005/535
(Pashlabari)
|
0425094000NRG23100520220046720
|
10/05/2022
|
JUMANA BASUMATARY
|
0425094WL001618
|
JUMANA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310844
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-008-005/536
(Pashlabari)
|
0425094000NRG23100520220046721
|
10/05/2022
|
SUNITA BASUMATARY
|
0425094WL001618
|
SUNITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310842
|
|
MRS SUNITA BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-008-005/542
(Pashlabari)
|
0425094000NRG23100520220046724
|
10/05/2022
|
GITA BASUMATARY
|
0425094WL001618
|
GITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310834
|
|
MRS GITA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-008-005/543
(Pashlabari)
|
0425094000NRG23100520220046725
|
10/05/2022
|
JUNILA BASUMATARY
|
0425094WL001618
|
JUNILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310840
|
|
MRS JUMILA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-008-005/561
(Pashlabari)
|
0425094000NRG23100520220046727
|
10/05/2022
|
MANGATI MUCHAHARY
|
0425094WL001618
|
MANGATI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310831
|
|
MRS MANGALTI MUCHAHARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-008-005/606
(Pashlabari)
|
0425094000NRG23100520220046730
|
10/05/2022
|
BINA BRAHMA
|
0425094WL001618
|
BINA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310830
|
|
MRS BINA BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-008-005/73
(Pashlabari)
|
0425094000NRG23100520220046735
|
10/05/2022
|
SONLAI BORO
|
0425094WL001618
|
SONLAI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310838
|
|
MRS SANLAI BORO
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-008-005/81
(Pashlabari)
|
0425094000NRG23100520220046737
|
10/05/2022
|
ANJALI BASUMATARY
|
0425094WL001618
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310841
|
|
MRS AANGALI BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-008-005/87
(Pashlabari)
|
0425094000NRG23100520220046738
|
10/05/2022
|
PHITHIKA BASUMATARY
|
0425094WL001618
|
PHITHIKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310829
|
|
MRS PHITHIKHA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-008-006/19
(Pashlabari)
|
0425094000NRG23100520220046742
|
10/05/2022
|
MONOMATI MOHILARY
|
0425094WL001618
|
MONOMATI MOHILARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267310847
|
|
MRS MONOMATI MOHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|