|
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-25-094-005-002/182
(Amguri)
|
0425094000NRG23140620220078507
|
14/06/2022
|
ARATI HAJOYARY
|
0425094WL003207
|
ARATI HAJOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144876
|
|
ARATIHAJOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-007/056
(Amguri)
|
0425094000NRG23140620220078508
|
14/06/2022
|
BHARATI BASUMATARY
|
0425094WL003207
|
BHARATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144875
|
|
BHARATIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-007/068
(Amguri)
|
0425094000NRG23140620220078509
|
14/06/2022
|
BEAUTI BRAHMA
|
0425094WL003207
|
BEAUTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144880
|
|
BEAUTIBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-007/111
(Amguri)
|
0425094000NRG23140620220078512
|
14/06/2022
|
BIBARI BASUMATARY
|
0425094WL003207
|
BIBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144878
|
|
BIBARIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-007/652
(Amguri)
|
0425094000NRG23140620220078519
|
14/06/2022
|
PRATIMA BASUMATARY
|
0425094WL003207
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144879
|
|
PRATIMABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-011/352
(Amguri)
|
0425094000NRG23140620220078521
|
14/06/2022
|
DULAL NARZARY
|
0425094WL003207
|
DULAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144877
|
|
DULALNARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-011/374
(Amguri)
|
0425094000NRG23140620220078523
|
14/06/2022
|
BINOD NARZARY
|
0425094WL003207
|
BINOD NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144881
|
|
BINODNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-005-007/223
(Amguri)
|
0425094000NRG23140620220078515
|
14/06/2022
|
LAISRI BASUMATARY
|
0425094WL003207
|
LAISRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144892
|
|
LAISRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-005-001/119
(Amguri)
|
0425094000NRG23140620220078505
|
14/06/2022
|
SAHJAMAL ALI
|
0425094WL003207
|
SAHJAMAL ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144883
|
|
MR SAHJAMAL ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-007/129
(Amguri)
|
0425094000NRG23140620220078513
|
14/06/2022
|
KANCHAN MONI RABHA
|
0425094WL003207
|
KANCHAN MONI RABHA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144882
|
|
MS KANCHAN MONI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-005-001/119
(Amguri)
|
0425094000NRG23140620220078506
|
14/06/2022
|
JAMELA KHATUN
|
0425094WL003207
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144889
|
|
MRS JAMELA KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-007/071
(Amguri)
|
0425094000NRG23140620220078510
|
14/06/2022
|
ANJIMA BASUMATARY
|
0425094WL003207
|
ANJIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144890
|
|
MRS ANJIMA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-005-007/109
(Amguri)
|
0425094000NRG23140620220078511
|
14/06/2022
|
NAME NARZARY
|
0425094WL003207
|
NAME NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144888
|
|
MRS NAME NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-007/542
(Amguri)
|
0425094000NRG23140620220078516
|
14/06/2022
|
DURGESWARI BASUMATARY
|
0425094WL003207
|
DURGESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144885
|
|
MRS DURGESWARI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/562
(Amguri)
|
0425094000NRG23140620220078517
|
14/06/2022
|
BHUPENESWAR RAY
|
0425094WL003207
|
BHUPENESWAR RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144886
|
|
MR BHUBESHWAR RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/593
(Amguri)
|
0425094000NRG23140620220078518
|
14/06/2022
|
SHARMILA BASUMATARY
|
0425094WL003207
|
SHARMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144891
|
|
MRS SHARMILA BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-011/210
(Amguri)
|
0425094000NRG23140620220078520
|
14/06/2022
|
BISHNU NARZARY
|
0425094WL003207
|
BISHNU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144887
|
|
MR BISHNU NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-011/374
(Amguri)
|
0425094000NRG23140620220078522
|
14/06/2022
|
MANJULA NARZARY
|
0425094WL003207
|
MANJULA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144884
|
|
MRS MANJULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-005-007/188
(Amguri)
|
0425094000NRG23140620220078514
|
14/06/2022
|
MOHAR MONDAL
|
0425094WL003207
|
MOHAR MONDAL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459144874
|
|
MOHARMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|