|
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-25-094-007-016/178
(Amteka)
|
0425094000NRG23111020220154498
|
11/10/2022
|
SONJIT BASUMATARY
|
0425094WL010603
|
SONJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075766
|
|
SONJIT BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-016/188
(Amteka)
|
0425094000NRG23111020220154499
|
11/10/2022
|
JOSH NARZARY
|
0425094WL010603
|
JOSH NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075765
|
|
JOSH NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-016/191
(Amteka)
|
0425094000NRG23111020220154500
|
11/10/2022
|
SOMPA NARZARY
|
0425094WL010603
|
SOMPA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075757
|
|
SOMPA NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-016/202
(Amteka)
|
0425094000NRG23111020220154503
|
11/10/2022
|
BUGALI NARZARY
|
0425094WL010603
|
BUGALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075753
|
|
BUGALI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-016/206
(Amteka)
|
0425094000NRG23111020220154504
|
11/10/2022
|
RWIKATI KARZEE
|
0425094WL010603
|
RWIKATI KARZEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075759
|
|
RWIKATI KARZEE
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-016/207
(Amteka)
|
0425094000NRG23111020220154505
|
11/10/2022
|
SUMELA NARZARY
|
0425094WL010603
|
SUMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075763
|
|
SUMELA NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-016/67
(Amteka)
|
0425094000NRG23111020220154506
|
11/10/2022
|
ANITA NARZARY
|
0425094WL010603
|
ANITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075755
|
|
ANITA NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-016/75
(Amteka)
|
0425094000NRG23111020220154507
|
11/10/2022
|
NIJIRA NARZARY
|
0425094WL010603
|
NIJIRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075756
|
|
NIJIRA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-029/213
(Amteka)
|
0425094000NRG23111020220154508
|
11/10/2022
|
PAHELA NARZARY
|
0425094WL010603
|
PAHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075751
|
|
PAHELA NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-031/55
(Amteka)
|
0425094000NRG23111020220154509
|
11/10/2022
|
LOBSRI MUCHAHARY
|
0425094WL010603
|
LOBSRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075750
|
|
LOBSRI MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-034/34
(Amteka)
|
0425094000NRG23111020220154510
|
11/10/2022
|
SUMUTI BASUMATARY
|
0425094WL010603
|
SUMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075764
|
|
SUMUTI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-034/56
(Amteka)
|
0425094000NRG23111020220154511
|
11/10/2022
|
USHILA NARZARY
|
0425094WL010603
|
USHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075754
|
|
USHILA NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-036/109
(Amteka)
|
0425094000NRG23111020220154512
|
11/10/2022
|
THEPARU BORO
|
0425094WL010603
|
THEPARU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075752
|
|
THEPARU BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-036/115
(Amteka)
|
0425094000NRG23111020220154514
|
11/10/2022
|
ROTIMA NARZARY
|
0425094WL010603
|
ROTIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075758
|
|
ROTIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-007-016/197
(Amteka)
|
0425094000NRG23111020220154501
|
11/10/2022
|
MONJI BASUMATARY
|
0425094WL010603
|
MONJI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075762
|
|
MISS MONGINA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-036/112
(Amteka)
|
0425094000NRG23111020220154513
|
11/10/2022
|
LWITW MOCHAHARY
|
0425094WL010603
|
LWITW MOCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075760
|
|
MR LWITW MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-007-016/201
(Amteka)
|
0425094000NRG23111020220154502
|
11/10/2022
|
PURNA BASUMATARY
|
0425094WL010603
|
PURNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625075761
|
|
MR PURNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|