|
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-25-094-013-005/777
(Ballamguri)
|
0425094000NRG23121220220213674
|
13/12/2022
|
AROTI BASUMATARY
|
0425094WL015620
|
AROTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083518363
|
|
AROTI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/777
(Ballamguri)
|
0425094000NRG23121220220213675
|
13/12/2022
|
AROTI BASUMATARY
|
0425094WL015620
|
AROTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083518364
|
|
AROTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-007/168
(Thuribari)
|
0425094000NRG23131220220213772
|
13/12/2022
|
MALATI GOYARY
|
0425094WL015634
|
MALATI GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518361
|
|
MALATI GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-009/172
(Thuribari)
|
0425094000NRG23131220220213783
|
13/12/2022
|
ANTHOR GOYARY
|
0425094WL015635
|
ANTHOR GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518360
|
|
ANTHOR GOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-009/19
(Thuribari)
|
0425094000NRG23131220220213785
|
13/12/2022
|
MAMONI MARDI
|
0425094WL015635
|
MAMONI MARDI
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518362
|
|
MAMONI MARDI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-009/192
(Thuribari)
|
0425094000NRG23131220220213777
|
13/12/2022
|
THOBCHI GOYARY
|
0425094WL015634
|
THOBCHI GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518359
|
|
THOBCHI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/989
(Ballamguri)
|
0425094000NRG23121220220213673
|
13/12/2022
|
Ayman Hak
|
0425094WL015620
|
Ayman Hak
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083518366
|
|
AINAL HOQUEILLITERATE
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-009/170
(Thuribari)
|
0425094000NRG23131220220213776
|
13/12/2022
|
BIJULI BORO
|
0425094WL015634
|
BIJULI BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518369
|
|
MRS BIJULI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-009/170
(Thuribari)
|
0425094000NRG23131220220213775
|
13/12/2022
|
SAMAR BORO
|
0425094WL015634
|
SAMAR BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518370
|
|
MR SAMAR BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-009/172
(Thuribari)
|
0425094000NRG23131220220213780
|
13/12/2022
|
CHANDAN GOYARY
|
0425094WL015635
|
CHANDAN GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518365
|
|
MR CHANDAN GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-009/172
(Thuribari)
|
0425094000NRG23131220220213781
|
13/12/2022
|
DULUR GOYARY
|
0425094WL015635
|
DULUR GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518367
|
|
DULUR GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-009/172
(Thuribari)
|
0425094000NRG23131220220213782
|
13/12/2022
|
HAINA GOYARY
|
0425094WL015635
|
HAINA GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518368
|
|
MISS HAINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-023-009/110
(Thuribari)
|
0425094000NRG23131220220213779
|
13/12/2022
|
SWMBE GOYARY
|
0425094WL015635
|
SWMBE GOYARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518376
|
|
SWMBE NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-009/167
(Thuribari)
|
0425094000NRG23131220220213773
|
13/12/2022
|
JANALI NARZARY
|
0425094WL015634
|
JANALI NARZARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518375
|
|
JANALI NARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-009/17
(Thuribari)
|
0425094000NRG23131220220213774
|
13/12/2022
|
SANJOY MURMU
|
0425094WL015634
|
SANJOY MURMU
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518372
|
|
SANJOY MURMU
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-009/19
(Thuribari)
|
0425094000NRG23131220220213784
|
13/12/2022
|
HUPUNA MURMU
|
0425094WL015635
|
HUPUNA MURMU
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518374
|
|
HOPONA MURMU
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-009/72
(Thuribari)
|
0425094000NRG23131220220213787
|
13/12/2022
|
SAMAI HEMBROM
|
0425094WL015635
|
SAMAI HEMBROM
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518371
|
|
SAMAI HEMBROM
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-009/77
(Thuribari)
|
0425094000NRG23131220220213778
|
13/12/2022
|
DEBIYA MURMU
|
0425094WL015634
|
DEBIYA MURMU
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8083518373
|
|
DEBIVA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62746
|
62746
|
|
|
|
|
|
|
|