|
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-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23120820220109471
|
12/08/2022
|
SUMELA BRAHMA
|
0425094WL006586
|
SUMELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252587
|
|
SUMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/2
(Subaijhar)
|
0425094000NRG23120820220109473
|
12/08/2022
|
BARLA BRAHMA
|
0425094WL006586
|
BARLA BRAHMA
|
00029
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905252601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23120820220109470
|
12/08/2022
|
DAMASI BORO
|
0425094WL006586
|
DAMASI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252582
|
|
DAMASI BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23120820220109464
|
12/08/2022
|
LAMBO BRAHMA
|
0425094WL006585
|
LAMBO BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252586
|
|
LAMBO BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23120820220109463
|
12/08/2022
|
TERASHI BRAHMA
|
0425094WL006585
|
TERASHI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252585
|
|
TERASHI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23120820220109478
|
12/08/2022
|
RAJU BASUMATARY
|
0425094WL006586
|
RAJU BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252584
|
|
RAJU BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23120820220109477
|
12/08/2022
|
SANGAL BASUMATARY
|
0425094WL006586
|
SANGAL BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905252583
|
|
SANGAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23120820220109469
|
12/08/2022
|
GAYLA BORO
|
0425094WL006586
|
GAYLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252597
|
|
MR GOYLA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23120820220109472
|
12/08/2022
|
GALOR BRAHMA
|
0425094WL006586
|
GALOR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252599
|
|
MR GALOR BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23120820220109462
|
12/08/2022
|
KONITA BASUMATARY
|
0425094WL006585
|
KONITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252595
|
|
MRS KONITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23120820220109461
|
12/08/2022
|
SEBASTIAN BASUMATARY
|
0425094WL006585
|
SEBASTIAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252588
|
|
MR SEBASTIAN BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-004/2
(Subaijhar)
|
0425094000NRG23120820220109474
|
12/08/2022
|
KANIKA BRAHMA
|
0425094WL006586
|
KANIKA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905252593
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23120820220109475
|
12/08/2022
|
SMT HABESWARI MUCHAHARY
|
0425094WL006586
|
SMT HABESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252596
|
|
MRS HABESWARI MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23120820220109476
|
12/08/2022
|
SWEETY MUCHAHARY
|
0425094WL006586
|
SWEETY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252590
|
|
MISS SWEETY MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-006/297
(Subaijhar)
|
0425094000NRG23120820220109466
|
12/08/2022
|
BIDANG BORO
|
0425094WL006585
|
BIDANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252598
|
|
MISS BIDANG BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-006/297
(Subaijhar)
|
0425094000NRG23120820220109465
|
12/08/2022
|
URLI BORO
|
0425094WL006585
|
URLI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252589
|
|
MRS URLI BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23120820220109467
|
12/08/2022
|
BELSRI BORO
|
0425094WL006585
|
BELSRI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252591
|
|
MRS BELSRI BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23120820220109468
|
12/08/2022
|
SWITW BORO
|
0425094WL006585
|
SWITW BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252592
|
|
MRS BELSRI BORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23120820220109480
|
12/08/2022
|
DANESWAR BORO
|
0425094WL006586
|
DANESWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252594
|
|
MRS DONE BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23120820220109479
|
12/08/2022
|
DONA BORO
|
0425094WL006586
|
DONA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905252600
|
|
MR DANDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|