|
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-25-094-025-003/355
(Barlawgaon)
|
0425094000NRG23101120220179441
|
10/11/2022
|
MAHAN NARZARY
|
0425094WL012655
|
MAHAN NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171367
|
|
MAHAN NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-003/355
(Barlawgaon)
|
0425094000NRG23101120220179442
|
10/11/2022
|
RAMBHA NARZARY
|
0425094WL012655
|
RAMBHA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171364
|
|
RAMBHA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-005/386
(Barlawgaon)
|
0425094000NRG23101120220179446
|
10/11/2022
|
SHUKHUSRI NARZARY
|
0425094WL012655
|
SHUKHUSRI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171366
|
|
SHUKHUSRI NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-005/401
(Barlawgaon)
|
0425094000NRG23101120220179448
|
10/11/2022
|
THAMBRE BASUMATARY
|
0425094WL012655
|
THAMBRE BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171365
|
|
THAMBRE BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-005/800
(Barlawgaon)
|
0425094000NRG23101120220179450
|
10/11/2022
|
PURNIMA BASUMATARY
|
0425094WL012655
|
PURNIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171363
|
|
PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/455
(Barlawgaon)
|
0425094000NRG23101120220179436
|
10/11/2022
|
MAINAO BASUMATARY
|
0425094WL012655
|
MAINAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171370
|
|
MISS MAINAO BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23101120220179438
|
10/11/2022
|
DWIMU BASUMATARY
|
0425094WL012655
|
DWIMU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171377
|
|
MRS DWIMU BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23101120220179437
|
10/11/2022
|
SANJIT BASUMATARY
|
0425094WL012655
|
SANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171369
|
|
MR SANJIT BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-003/134
(Barlawgaon)
|
0425094000NRG23101120220179439
|
10/11/2022
|
KAMAKHYA BASUMATARY
|
0425094WL012655
|
KAMAKHYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171373
|
|
MR KAMAKHYA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-003/361
(Barlawgaon)
|
0425094000NRG23101120220179443
|
10/11/2022
|
SWMJWR BASUMATARY
|
0425094WL012655
|
SWMJWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171368
|
|
MR SWMJWR BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-005/384
(Barlawgaon)
|
0425094000NRG23101120220179445
|
10/11/2022
|
BANDA BASUMATARY
|
0425094WL012655
|
BANDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171374
|
|
MR BONDA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-005/386
(Barlawgaon)
|
0425094000NRG23101120220179447
|
10/11/2022
|
BIGRAI NARZARY
|
0425094WL012655
|
BIGRAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171372
|
|
MR BIGRAI NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/559
(Barlawgaon)
|
0425094000NRG23101120220179449
|
10/11/2022
|
RUBIRAM BASUMATARY
|
0425094WL012655
|
RUBIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171371
|
|
MR RUBIRAM BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/800
(Barlawgaon)
|
0425094000NRG23101120220179451
|
10/11/2022
|
SWGWMSAR BASUMATARY
|
0425094WL012655
|
SWGWMSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171376
|
|
MR SWGWMSAR BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/819
(Barlawgaon)
|
0425094000NRG23101120220179453
|
10/11/2022
|
GWMSRANG BASUMATARY
|
0425094WL012655
|
GWMSRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171375
|
|
MR GWMSRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-025-003/149
(Barlawgaon)
|
0425094000NRG23101120220179440
|
10/11/2022
|
RAJA BASUMATARY
|
0425094WL012655
|
RAJA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171379
|
|
BAJA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-003/62
(Barlawgaon)
|
0425094000NRG23101120220179444
|
10/11/2022
|
MONGALSING NARZARY
|
0425094WL012655
|
MONGALSING NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171378
|
|
MANGALSING NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-005/818
(Barlawgaon)
|
0425094000NRG23101120220179452
|
10/11/2022
|
BIDYUT BASUMATARY
|
0425094WL012655
|
BIDYUT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171380
|
|
BIDYUT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|