|
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-25-094-026-003/68
(Dewanpara)
|
0425094000NRG23110520220047728
|
11/05/2022
|
CHANDANA BASUMATARY
|
0425094WL001639
|
CHANDANA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273516847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-026-003/12
(Dewanpara)
|
0425094000NRG23110520220047714
|
11/05/2022
|
RAMPA MUCHAHARY
|
0425094WL001639
|
RAMPA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516855
|
|
RAMPAMUCHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-003/17
(Dewanpara)
|
0425094000NRG23110520220047716
|
11/05/2022
|
ABAISI MUCHAHARY
|
0425094WL001639
|
ABAISI MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516853
|
|
ABAISIMUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-003/17
(Dewanpara)
|
0425094000NRG23110520220047715
|
11/05/2022
|
AMULYA MUCHAHARY
|
0425094WL001639
|
AMULYA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516858
|
|
AMULYAMUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-003/30
(Dewanpara)
|
0425094000NRG23110520220047720
|
11/05/2022
|
DAMAYANTI BASUMATARY
|
0425094WL001639
|
DAMAYANTI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516848
|
|
DAMAYANTIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-026-003/31
(Dewanpara)
|
0425094000NRG23110520220047721
|
11/05/2022
|
BABULI BASUMATARY
|
0425094WL001639
|
BABULI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516851
|
|
BABULIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-003/32
(Dewanpara)
|
0425094000NRG23110520220047722
|
11/05/2022
|
THAIRI BASUMATARY
|
0425094WL001639
|
THAIRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516852
|
|
THAIRIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-003/37
(Dewanpara)
|
0425094000NRG23110520220047724
|
11/05/2022
|
PANCHAMI GOYARY
|
0425094WL001639
|
PANCHAMI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516856
|
|
PANCHAMIGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-003/51
(Dewanpara)
|
0425094000NRG23110520220047726
|
11/05/2022
|
HANGMA MUCHAHARY
|
0425094WL001639
|
HANGMA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516849
|
|
HANGMAMUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-003/52
(Dewanpara)
|
0425094000NRG23110520220047727
|
11/05/2022
|
MANIKA MUCHAHARY
|
0425094WL001639
|
MANIKA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516857
|
|
MANIKAMUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-026-003/86
(Dewanpara)
|
0425094000NRG23110520220047729
|
11/05/2022
|
LAICHI BASUMATARY
|
0425094WL001639
|
LAICHI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516850
|
|
LAICHIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-026-003/9
(Dewanpara)
|
0425094000NRG23110520220047730
|
11/05/2022
|
ROHINI MUSHAHARY
|
0425094WL001639
|
ROHINI MUSHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516854
|
|
ROHINIMUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-026-003/20
(Dewanpara)
|
0425094000NRG23110520220047718
|
11/05/2022
|
ANIL NARZARY
|
0425094WL001639
|
ANIL NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516859
|
|
MR ANIL NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-026-003/9
(Dewanpara)
|
0425094000NRG23110520220047731
|
11/05/2022
|
SUBASH MUCHAHARY
|
0425094WL001639
|
SUBASH MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516860
|
|
MR SUBHASH MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-026-003/183
(Dewanpara)
|
0425094000NRG23110520220047717
|
11/05/2022
|
SAMIT BASUMATARY
|
0425094WL001639
|
SAMIT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516844
|
|
SAMIT BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-026-003/26
(Dewanpara)
|
0425094000NRG23110520220047719
|
11/05/2022
|
LIPIN BASUMATARY
|
0425094WL001639
|
LIPIN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516861
|
|
LIPIN BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-026-003/37
(Dewanpara)
|
0425094000NRG23110520220047723
|
11/05/2022
|
SAMERANDRA GOYARY
|
0425094WL001639
|
SAMERANDRA GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516846
|
|
SAMERAN GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-026-003/4
(Dewanpara)
|
0425094000NRG23110520220047725
|
11/05/2022
|
DABLA BASUMATARY
|
0425094WL001639
|
DABLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516845
|
|
DABLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|