|
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-25-094-015-001/116
(Alaori)
|
0425094000NRG23110820220107718
|
11/08/2022
|
PUNGBILI BASUMATARY
|
0425094WL006405
|
PUNGBILI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815169
|
|
PUNGBILI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-001/118
(Alaori)
|
0425094000NRG23110820220107719
|
11/08/2022
|
BIKASH BASUMATARY
|
0425094WL006405
|
BIKASH BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815170
|
|
BIKASH BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-001/169
(Alaori)
|
0425094000NRG23110820220107724
|
11/08/2022
|
ANILA BASUMATARY
|
0425094WL006405
|
ANILA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815161
|
|
ANILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-001/169
(Alaori)
|
0425094000NRG23110820220107725
|
11/08/2022
|
GANESH BASUMATARY
|
0425094WL006405
|
GANESH BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815168
|
|
GANESH BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-001/68
(Alaori)
|
0425094000NRG23110820220107727
|
11/08/2022
|
RANJITA BASUMATARY
|
0425094WL006405
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815171
|
|
RANJITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-015-001/116
(Alaori)
|
0425094000NRG23110820220107717
|
11/08/2022
|
MANDAL BASUMATARY
|
0425094WL006405
|
MANDAL BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815163
|
|
MR MANDAL BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-001/119
(Alaori)
|
0425094000NRG23110820220107721
|
11/08/2022
|
KHWRWMDAO BASUMATARY
|
0425094WL006405
|
KHWRWMDAO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815165
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-001/119
(Alaori)
|
0425094000NRG23110820220107720
|
11/08/2022
|
RUMUTI BASUMATARY
|
0425094WL006405
|
RUMUTI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815166
|
|
MRS RUMUTI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-001/120
(Alaori)
|
0425094000NRG23110820220107722
|
11/08/2022
|
JAHARLAL BASUMATARY
|
0425094WL006405
|
JAHARLAL BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815162
|
|
MR JAHARLAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-001/120
(Alaori)
|
0425094000NRG23110820220107723
|
11/08/2022
|
KALPANA BASUMATARY
|
0425094WL006405
|
KALPANA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815167
|
|
MRS KALPANA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-001/68
(Alaori)
|
0425094000NRG23110820220107726
|
11/08/2022
|
SWRANG BASUMATARY
|
0425094WL006405
|
SWRANG BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027815164
|
|
MR SWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|