|
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-25-094-011-002/37
(Subaijhar)
|
0425094000NRG23140320230244599
|
14/03/2023
|
RABE BASUMATARY
|
0425094WL018330
|
RABE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006119
|
|
RABE BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-002/71-A
(Subaijhar)
|
0425094000NRG23140320230244612
|
14/03/2023
|
PITAR NARZARY
|
0425094WL018331
|
PITAR NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006129
|
|
PITAR NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-004/427
(Subaijhar)
|
0425094000NRG23140320230244603
|
14/03/2023
|
RINUKA BRAHMA
|
0425094WL018330
|
RINUKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062006118
|
|
RINUKA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/72
(Subaijhar)
|
0425094000NRG23140320230244607
|
14/03/2023
|
RAJKANTI BRAHMA
|
0425094WL018330
|
RAJKANTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006126
|
|
RAJKANTI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-011/14
(Subaijhar)
|
0425094000NRG23140320230244613
|
14/03/2023
|
TETEMA BRAHMA
|
0425094WL018331
|
TETEMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062006121
|
|
TETEMA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-011/16
(Subaijhar)
|
0425094000NRG23140320230244609
|
14/03/2023
|
BIJOY KR. LAIFANGHARY
|
0425094WL018330
|
BIJOY KR. LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062006123
|
|
BIJOY KR. LAIFANGHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-011/16
(Subaijhar)
|
0425094000NRG23140320230244608
|
14/03/2023
|
BIJOY KR. LAIFANGHARY
|
0425094WL018330
|
BIJOY KR. LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062006122
|
|
BIJOY KR. LAIFANGHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-011/231
(Subaijhar)
|
0425094000NRG23140320230244614
|
14/03/2023
|
DERHASAT BRAHMA
|
0425094WL018331
|
DERHASAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062006127
|
|
DERHASAT BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-011/232
(Subaijhar)
|
0425094000NRG23140320230244615
|
14/03/2023
|
DERHASAT LAIFANGHARY
|
0425094WL018331
|
DERHASAT LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062006128
|
|
DERHASAT LAIFANGHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/46
(Subaijhar)
|
0425094000NRG23140320230244604
|
14/03/2023
|
MANJU BORO
|
0425094WL018330
|
MANJU BORO
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006124
|
|
MANJU BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/72
(Subaijhar)
|
0425094000NRG23140320230244606
|
14/03/2023
|
KHAOCHARI BRAHMA
|
0425094WL018330
|
KHAOCHARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006120
|
|
KHAOCHARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-011-002/37
(Subaijhar)
|
0425094000NRG23140320230244600
|
14/03/2023
|
RAJESH BASUMATARY
|
0425094WL018330
|
RAJESH BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062006116
|
|
RAJESH BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-002/71-A
(Subaijhar)
|
0425094000NRG23140320230244611
|
14/03/2023
|
RIJIKA NARZARY
|
0425094WL018331
|
RIJIKA NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006117
|
|
RIJIKA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23140320230244602
|
14/03/2023
|
DAMASI BORO
|
0425094WL018330
|
DAMASI BORO
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062006114
|
|
DAMASI BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-011/47
(Subaijhar)
|
0425094000NRG23140320230244616
|
14/03/2023
|
SUKURAM BRAHMA
|
0425094WL018331
|
SUKURAM BRAHMA
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062006115
|
|
SUKURAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23140320230244601
|
14/03/2023
|
GAYLA BORO
|
0425094WL018330
|
GAYLA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062006125
|
|
MR GOYLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|