|
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-25-094-017-006/15
(Barpathar)
|
0425094000NRG23111020220154440
|
11/10/2022
|
DULAL BARMAN
|
0425094WL010595
|
DULAL BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353681
|
|
SHRI DULAL BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-006/39
(Barpathar)
|
0425094000NRG23111020220154434
|
11/10/2022
|
NITAI BARMAN
|
0425094WL010594
|
NITAI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353688
|
|
MR NITAI BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-006/39
(Barpathar)
|
0425094000NRG23111020220154435
|
11/10/2022
|
PRAMILA BARMAN
|
0425094WL010594
|
PRAMILA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353685
|
|
MRS PRAMILA BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-007/106
(Barpathar)
|
0425094000NRG23111020220154443
|
11/10/2022
|
BALANG MUCHAHARY
|
0425094WL010595
|
BALANG MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353689
|
|
MRS BALANG MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-007/106
(Barpathar)
|
0425094000NRG23111020220154442
|
11/10/2022
|
DEGO BORO
|
0425094WL010595
|
DEGO BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353682
|
|
MR DEGO BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-007/38
(Barpathar)
|
0425094000NRG23111020220154450
|
11/10/2022
|
DURLAI BORO
|
0425094WL010596
|
DURLAI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353683
|
|
MRS DURLAI BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-007/38
(Barpathar)
|
0425094000NRG23111020220154451
|
11/10/2022
|
DURLAI BORO
|
0425094WL010596
|
DURLAI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353684
|
|
MRS DURLAI BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-007/45
(Barpathar)
|
0425094000NRG23111020220154460
|
11/10/2022
|
RAMANI DAIMARY
|
0425094WL010597
|
RAMANI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353686
|
|
MRS RAMANI DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-007/45
(Barpathar)
|
0425094000NRG23111020220154461
|
11/10/2022
|
RAMANI DAIMARY
|
0425094WL010597
|
RAMANI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353687
|
|
MRS RAMANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-017-007/1
(Barpathar)
|
0425094000NRG23111020220154448
|
11/10/2022
|
BISHWANATH BASUMATARY
|
0425094WL010596
|
BISHWANATH BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353690
|
|
MR BISHWANATH BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-007/1
(Barpathar)
|
0425094000NRG23111020220154449
|
11/10/2022
|
BISHWANATH BASUMATARY
|
0425094WL010596
|
BISHWANATH BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353691
|
|
MR BISHWANATH BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-007/75
(Barpathar)
|
0425094000NRG23111020220154456
|
11/10/2022
|
RUPAN RAY
|
0425094WL010596
|
RUPAN RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625353692
|
|
MR RUPAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|