|
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-25-094-002-023/23
(Rowmari)
|
0425094000NRG22130720220305000
|
13/07/2022
|
MUCHU SHEIKH
|
0425094WL0009339
|
MUCHU SHEIKH
|
00045
|
BARB0BIDYAP
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3146649284
|
|
MUCHU SHEIKH
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-023/23
(Rowmari)
|
0425094000NRG22130720220304999
|
13/07/2022
|
MUCHU SHEIKH
|
0425094WL0009339
|
MUCHU SHEIKH
|
00045
|
BARB0BIDYAP
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649283
|
|
MUCHU SHEIKH
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-023/23
(Rowmari)
|
0425094000NRG22130720220304998
|
13/07/2022
|
MUCHU SHEIKH
|
0425094WL0009339
|
MUCHU SHEIKH
|
00045
|
BARB0BIDYAP
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3146649282
|
|
MUCHU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/37
(Bagargaon)
|
0425094000NRG22130720220305011
|
13/07/2022
|
MAKHAN PANDIT
|
0425094WL0009341
|
MAKHAN PANDIT
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649285
|
|
MAKHAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-008/37
(Rowmari)
|
0425094000NRG22130720220305003
|
13/07/2022
|
GEREMSHA BASUMATARY
|
0425094WL0009339
|
GEREMSHA BASUMATARY
|
00354
|
PUNB0058520
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649286
|
|
GEREMSHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-007/109
(Rowmari)
|
0425094000NRG22130720220305002
|
13/07/2022
|
RUBASHI BASUMATARY
|
0425094WL0009339
|
RUBASHI BASUMATARY
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649287
|
|
RUBASHI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-022/134
(Rowmari)
|
0425094000NRG22130720220305004
|
13/07/2022
|
SIMULI BASUMATARY
|
0425094WL0009339
|
SIMULI BASUMATARY
|
00354
|
PUNB0120100
|
1344
|
1344
|
Rejected
|
16/07/2022
|
|
3146649290
|
A/c Blocked or Frozen
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-002-022/134
(Rowmari)
|
0425094000NRG22130720220304997
|
13/07/2022
|
SIMULI BASUMATARY
|
0425094WL0009339
|
SIMULI BASUMATARY
|
00354
|
PUNB0120100
|
896
|
896
|
Rejected
|
16/07/2022
|
|
3146649289
|
A/c Blocked or Frozen
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-002-022/134
(Rowmari)
|
0425094000NRG22130720220304996
|
13/07/2022
|
SIMULI BASUMATARY
|
0425094WL0009339
|
SIMULI BASUMATARY
|
00354
|
PUNB0120100
|
896
|
896
|
Rejected
|
16/07/2022
|
|
3146649288
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-002-002/151
(Rowmari)
|
0425094000NRG22130720220305001
|
13/07/2022
|
DEVIKA BASUMATARY BRAHMA
|
0425094WL0009339
|
DEVIKA BASUMATARY BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649291
|
|
MRS DEVIKA BASUMATARY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-003/868
(Ballamguri)
|
0425094000NRG22130720220305005
|
13/07/2022
|
DHARMESWAR NARZARY
|
0425094WL0009340
|
DHARMESWAR NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649299
|
|
MR DHARMESWAR NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-004/608
(Ballamguri)
|
0425094000NRG22130720220305009
|
13/07/2022
|
SAHIDUL MIR
|
0425094WL0009340
|
SAHIDUL MIR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649298
|
|
MRS TASLIMA KHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-004/608
(Ballamguri)
|
0425094000NRG22130720220305008
|
13/07/2022
|
SAHIDUL MIR
|
0425094WL0009340
|
SAHIDUL MIR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649297
|
|
MRS TASLIMA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-004/608
(Ballamguri)
|
0425094000NRG22130720220305007
|
13/07/2022
|
SAHIDUL MIR
|
0425094WL0009340
|
SAHIDUL MIR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649296
|
|
MRS TASLIMA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-004/608
(Ballamguri)
|
0425094000NRG22130720220305006
|
13/07/2022
|
SAHIDUL MIR
|
0425094WL0009340
|
SAHIDUL MIR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649295
|
|
MRS TASLIMA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-003/996
(Bagargaon)
|
0425094000NRG22130720220305010
|
13/07/2022
|
NAGESWAR RAY
|
0425094WL0009341
|
NAGESWAR RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649292
|
|
MR NAGESWAR RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-003/996
(Bagargaon)
|
0425094000NRG22130720220305013
|
13/07/2022
|
NAGESWAR RAY
|
0425094WL0009341
|
NAGESWAR RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649294
|
|
MR NAGESWAR RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-003/996
(Bagargaon)
|
0425094000NRG22130720220305012
|
13/07/2022
|
NAGESWAR RAY
|
0425094WL0009341
|
NAGESWAR RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146649293
|
|
MR NAGESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|