|
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-25-094-025-006/345
(Barlawgaon)
|
0425094000NRG23111120220180575
|
11/11/2022
|
LALIMA BASUMATARY
|
0425094WL012763
|
LALIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633263
|
|
LALIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-006/141
(Barlawgaon)
|
0425094000NRG23111120220180565
|
11/11/2022
|
ANJIMA DAIMARY
|
0425094WL012763
|
ANJIMA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633246
|
|
ANJIMA DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-006/19
(Barlawgaon)
|
0425094000NRG23111120220180568
|
11/11/2022
|
RAMPA BASUMATARY
|
0425094WL012763
|
RAMPA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633250
|
|
RAMPA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-006/223
(Barlawgaon)
|
0425094000NRG23111120220180571
|
11/11/2022
|
KHAREN BASUMATARY
|
0425094WL012763
|
KHAREN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633248
|
|
KHAREN BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/323
(Barlawgaon)
|
0425094000NRG23111120220180572
|
11/11/2022
|
BAISHI DAIMARI
|
0425094WL012763
|
BAISHI DAIMARI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633249
|
|
BAISHI DAIMARI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-006/333
(Barlawgaon)
|
0425094000NRG23111120220180573
|
11/11/2022
|
BILTONY BASUMATARY
|
0425094WL012763
|
BILTONY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633251
|
|
BILTONY BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-006/345
(Barlawgaon)
|
0425094000NRG23111120220180576
|
11/11/2022
|
JAIKHLONG BASUMATARY
|
0425094WL012763
|
JAIKHLONG BASUMATARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765633247
|
|
JAIKHLONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-025-006/105
(Barlawgaon)
|
0425094000NRG23111120220180563
|
11/11/2022
|
DETFUNGLA BASUMATARY
|
0425094WL012763
|
DETFUNGLA BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765633255
|
|
MR DETFUNGLA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-006/152
(Barlawgaon)
|
0425094000NRG23111120220180566
|
11/11/2022
|
BISWAJIT DAIMARY
|
0425094WL012763
|
BISWAJIT DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633254
|
|
MR BISWAJIT DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-006/21
(Barlawgaon)
|
0425094000NRG23111120220180570
|
11/11/2022
|
DERHASAD BASUMATARY
|
0425094WL012763
|
DERHASAD BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633253
|
|
MR DERHASAD BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-006/342
(Barlawgaon)
|
0425094000NRG23111120220180574
|
11/11/2022
|
PRABIN NARZARY
|
0425094WL012763
|
PRABIN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633262
|
|
MR PROBIN NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-006/84
(Barlawgaon)
|
0425094000NRG23111120220180579
|
11/11/2022
|
RUBI NARZARY
|
0425094WL012763
|
RUBI NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765633252
|
|
MR RABI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-025-006/105
(Barlawgaon)
|
0425094000NRG23111120220180562
|
11/11/2022
|
MONGAL BASUMATARY
|
0425094WL012763
|
MONGAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633260
|
|
MANGAL BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-006/126
(Barlawgaon)
|
0425094000NRG23111120220180564
|
11/11/2022
|
SAMBARU BASUMATARY
|
0425094WL012763
|
SAMBARU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633259
|
|
SAMBARU BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-006/189
(Barlawgaon)
|
0425094000NRG23111120220180567
|
11/11/2022
|
PUJARI BASUMATARY
|
0425094WL012763
|
PUJARI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633257
|
|
PUJARI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-006/2
(Barlawgaon)
|
0425094000NRG23111120220180569
|
11/11/2022
|
RUBUMI GOYARY
|
0425094WL012763
|
RUBUMI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633258
|
|
RUBUNI GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-006/75
(Barlawgaon)
|
0425094000NRG23111120220180577
|
11/11/2022
|
SUMUTI BASUMATARY
|
0425094WL012763
|
SUMUTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633256
|
|
SUMUTI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-006/84
(Barlawgaon)
|
0425094000NRG23111120220180578
|
11/11/2022
|
ULUR NARZARY
|
0425094WL012763
|
ULUR NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765633261
|
|
ULUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|