|
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-25-094-017-010/101
(Barpathar)
|
0425094000NRG23100820220106379
|
10/08/2022
|
SANATI BORO
|
0425094WL006257
|
SANATI BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894934
|
|
MISS SANATI BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-015/190
(Barpathar)
|
0425094000NRG23100820220106380
|
10/08/2022
|
ANJU KHERKHATARY
|
0425094WL006257
|
ANJU KHERKHATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894937
|
|
MRS ANJU KHERKATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-015/190
(Barpathar)
|
0425094000NRG23100820220106381
|
10/08/2022
|
BIDANGSRI KHERKATARY
|
0425094WL006257
|
BIDANGSRI KHERKATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894935
|
|
MISS BIDANGSRI KHERKATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-015/196
(Barpathar)
|
0425094000NRG23100820220106385
|
10/08/2022
|
BWHWITHI NARZARY
|
0425094WL006257
|
BWHWITHI NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894939
|
|
MRS BWHWITHI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-015/197
(Barpathar)
|
0425094000NRG23100820220106386
|
10/08/2022
|
AJARI BRAHMA
|
0425094WL006257
|
AJARI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894936
|
|
MRS AJARI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-015/61
(Barpathar)
|
0425094000NRG23100820220106390
|
10/08/2022
|
RABIRAM GOYARY
|
0425094WL006257
|
RABIRAM GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894938
|
|
MR RABIRAM GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-017-015/195
(Barpathar)
|
0425094000NRG23100820220106382
|
10/08/2022
|
DWIMALU BASUMATARY
|
0425094WL006257
|
DWIMALU BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026894944
|
|
MR DWIMALU BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-015/196
(Barpathar)
|
0425094000NRG23100820220106384
|
10/08/2022
|
SUBUNGSA KHERKATARY
|
0425094WL006257
|
SUBUNGSA KHERKATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026894945
|
|
MR SUBUNGSA KHERKATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-015/200
(Barpathar)
|
0425094000NRG23100820220106388
|
10/08/2022
|
DIDWM MUCHAHARY
|
0425094WL006257
|
DIDWM MUCHAHARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894941
|
|
MR DIDWM MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-015/200
(Barpathar)
|
0425094000NRG23100820220106387
|
10/08/2022
|
DIDWM MUCHAHARY
|
0425094WL006257
|
DIDWM MUCHAHARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894940
|
|
MR DIDWM MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-015/201
(Barpathar)
|
0425094000NRG23100820220106389
|
10/08/2022
|
RAPOLA BRAHMA
|
0425094WL006257
|
RAPOLA BRAHMA
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894943
|
|
MRS RAPOLA BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-015/62
(Barpathar)
|
0425094000NRG23100820220106391
|
10/08/2022
|
SABITA BRAHMA
|
0425094WL006257
|
SABITA BRAHMA
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026894942
|
|
MISS SABITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-017-015/195
(Barpathar)
|
0425094000NRG23100820220106383
|
10/08/2022
|
REBECCA BASUMATARY
|
0425094WL006257
|
REBECCA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026894946
|
|
REBECCA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|