|
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-25-094-017-014/64
(Barpathar)
|
0425094000NRG23110120230231719
|
11/01/2023
|
BABU BASUMATARY
|
0425094WL017127
|
BABU BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624966
|
|
MISS SWMBE BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-015/188
(Barpathar)
|
0425094000NRG23110120230231717
|
11/01/2023
|
PUJE BORO
|
0425094WL017126
|
PUJE BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624963
|
|
MRS PUJE BALA BORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-015/19
(Barpathar)
|
0425094000NRG23110120230231720
|
11/01/2023
|
CHANA BASUMATARY
|
0425094WL017127
|
CHANA BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624969
|
|
MR CHANA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-015/45
(Barpathar)
|
0425094000NRG23110120230231718
|
11/01/2023
|
BURA BORO
|
0425094WL017126
|
BURA BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624960
|
|
MR BURA BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-015/69
(Barpathar)
|
0425094000NRG23110120230231721
|
11/01/2023
|
HATHANG BRAHMA
|
0425094WL017127
|
HATHANG BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624962
|
|
MRS HATHANG BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-001/30
(Thaisobari)
|
0425094000NRG23110120230231706
|
11/01/2023
|
SHAYA RANI BARMAN
|
0425094WL017124
|
SHAYA RANI BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624967
|
|
MRS SAYARANI BARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-002/63
(Thaisobari)
|
0425094000NRG23110120230231708
|
11/01/2023
|
GOGAN BARMAN
|
0425094WL017124
|
GOGAN BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624959
|
|
SHRI GOGON BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/109
(Thaisobari)
|
0425094000NRG23110120230231712
|
11/01/2023
|
ABDUL HAMED SK.
|
0425094WL017125
|
ABDUL HAMED SK.
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624968
|
|
MR ABDUL AHMED
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-007/205
(Thaisobari)
|
0425094000NRG23110120230231709
|
11/01/2023
|
GOPAL RAY
|
0425094WL017124
|
GOPAL RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624961
|
|
MR GOPAL RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-007/283
(Thaisobari)
|
0425094000NRG23110120230231710
|
11/01/2023
|
AMLA KHATUN
|
0425094WL017124
|
AMLA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624964
|
|
MRS AMALA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-007/324
(Thaisobari)
|
0425094000NRG23110120230231711
|
11/01/2023
|
HANUFA
|
0425094WL017124
|
HANUFA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624965
|
|
MRS HUNUFE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-017-014/34
(Barpathar)
|
0425094000NRG23110120230231713
|
11/01/2023
|
NEPAL DAIMARY
|
0425094WL017126
|
NEPAL DAIMARY
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624971
|
|
MR NEPAL DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-017-014/45
(Barpathar)
|
0425094000NRG23110120230231714
|
11/01/2023
|
JARA BORO
|
0425094WL017126
|
JARA BORO
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624970
|
|
MR JARA BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-001/7
(Thaisobari)
|
0425094000NRG23110120230231707
|
11/01/2023
|
KIRAN BRAHMA
|
0425094WL017124
|
KIRAN BRAHMA
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085624972
|
|
MR KIRAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|