|
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-25-094-010-001/33
(Malipara)
|
0425094000NRG23120920220132347
|
12/09/2022
|
SUBALA BRAHMA
|
0425094WL008770
|
SUBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943192
|
|
SUBALA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/44
(Malipara)
|
0425094000NRG23120920220132349
|
12/09/2022
|
RABIRAM BRAHMA
|
0425094WL008770
|
RABIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686836
|
|
RABIRAM BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23120920220132352
|
12/09/2022
|
ANITA MUCHAHARY
|
0425094WL008770
|
ANITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686849
|
|
ANITA MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-004/30
(Malipara)
|
0425094000NRG23120920220132360
|
12/09/2022
|
ANIMA BASUMATARY
|
0425094WL008770
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943195
|
|
ANIMA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-004/351
(Malipara)
|
0425094000NRG23120920220132362
|
12/09/2022
|
LALITA BRAHMA
|
0425094WL008770
|
LALITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943191
|
|
LALITA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23120920220132367
|
12/09/2022
|
KAMALA BASUMATARY
|
0425094WL008770
|
KAMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943193
|
|
KAMALA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23120920220132369
|
12/09/2022
|
BINTEHA BASUMATARY
|
0425094WL008770
|
BINTEHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686833
|
|
BINTEHA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-004/83
(Malipara)
|
0425094000NRG23120920220132371
|
12/09/2022
|
DAYA BRAHMA
|
0425094WL008770
|
DAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943194
|
|
DAYA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/16
(Malipara)
|
0425094000NRG23120920220132372
|
12/09/2022
|
REBATI OWARY
|
0425094WL008770
|
REBATI OWARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686834
|
|
REBATI OWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-005/16
(Malipara)
|
0425094000NRG23120920220132373
|
12/09/2022
|
REBOTI OWARY
|
0425094WL008770
|
REBOTI OWARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686835
|
|
REBOTI OWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/12
(Malipara)
|
0425094000NRG23120920220132345
|
12/09/2022
|
LOSMI GOYARY
|
0425094WL008770
|
LOSMI GOYARY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943188
|
|
LOSMI GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-001/66
(Malipara)
|
0425094000NRG23120920220132350
|
12/09/2022
|
JOGOTH BRAHMA
|
0425094WL008770
|
JOGOTH BRAHMA
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943186
|
|
JOGOTH BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-004/126
(Malipara)
|
0425094000NRG23120920220132358
|
12/09/2022
|
GWSWM BASUMATARY
|
0425094WL008770
|
GWSWM BASUMATARY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943187
|
|
GWSWM BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-004/30
(Malipara)
|
0425094000NRG23120920220132359
|
12/09/2022
|
DHONSING BASUMATARY
|
0425094WL008770
|
DHONSING BASUMATARY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943189
|
|
DHONSING BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-004/356
(Malipara)
|
0425094000NRG23120920220132364
|
12/09/2022
|
JAMIN BASUMATYARY
|
0425094WL008770
|
JAMIN BASUMATYARY
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686850
|
|
JAMIN BASUMATYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-010-001/33
(Malipara)
|
0425094000NRG23120920220132346
|
12/09/2022
|
SWMLA BRAHMA
|
0425094WL008770
|
SWMLA BRAHMA
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955943190
|
|
SWMLA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-010-001/37
(Malipara)
|
0425094000NRG23120920220132348
|
12/09/2022
|
Bimali Brahma
|
0425094WL008770
|
Bimali Brahma
|
00415
|
SBIN0007388
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955686841
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-010-003/162
(Malipara)
|
0425094000NRG23120920220132351
|
12/09/2022
|
SATIN MUCHAHARY
|
0425094WL008770
|
SATIN MUCHAHARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686845
|
|
MR SATIN MUCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-003/171
(Malipara)
|
0425094000NRG23120920220132353
|
12/09/2022
|
BINAD DAIMARY
|
0425094WL008770
|
BINAD DAIMARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686842
|
|
MR BINOD DAIMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-003/171
(Malipara)
|
0425094000NRG23120920220132354
|
12/09/2022
|
BINAD DAIMARY
|
0425094WL008770
|
BINAD DAIMARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686843
|
|
MR BINOD DAIMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23120920220132355
|
12/09/2022
|
BHARATI BRAHMA
|
0425094WL008770
|
BHARATI BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686837
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-004/351
(Malipara)
|
0425094000NRG23120920220132363
|
12/09/2022
|
BINITA BRAHMA
|
0425094WL008770
|
BINITA BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686839
|
|
MISS BINITA BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-004/351
(Malipara)
|
0425094000NRG23120920220132361
|
12/09/2022
|
MINISWRANG BRAHMA
|
0425094WL008770
|
MINISWRANG BRAHMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686844
|
|
SHRI MINISWRANG BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-004/70
(Malipara)
|
0425094000NRG23120920220132366
|
12/09/2022
|
RANSING BASUMATARY
|
0425094WL008770
|
RANSING BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686840
|
|
MR RANSING BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-004/81
(Malipara)
|
0425094000NRG23120920220132368
|
12/09/2022
|
SIMANG BASUMATARY
|
0425094WL008770
|
SIMANG BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686838
|
|
MR SIMANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-010-003/214
(Malipara)
|
0425094000NRG23120920220132356
|
12/09/2022
|
BHARATI MUCHAHARY
|
0425094WL008770
|
BHARATI MUCHAHARY
|
00415
|
SBIN0016928
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686846
|
|
MRS BHAROTI MOSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-010-004/126
(Malipara)
|
0425094000NRG23120920220132357
|
12/09/2022
|
GOPAL BASUMATARY
|
0425094WL008770
|
GOPAL BASUMATARY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686848
|
|
GOPAL BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-004/83
(Malipara)
|
0425094000NRG23120920220132370
|
12/09/2022
|
SANJAY BRAHMA
|
0425094WL008770
|
SANJAY BRAHMA
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955686847
|
|
SONJOY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|