|
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-25-094-008-004/25
(Pashlabari)
|
0425094000NRG23141020220155690
|
14/10/2022
|
SUBASHI NARZARY
|
0425094WL010720
|
SUBASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586567
|
|
SUBASHI NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-004/29
(Pashlabari)
|
0425094000NRG23141020220155692
|
14/10/2022
|
SUKUMAR RAY
|
0425094WL010720
|
SUKUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586560
|
|
SUKUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-008-004/16
(Pashlabari)
|
0425094000NRG23141020220155689
|
14/10/2022
|
ROSENA BARMAN
|
0425094WL010720
|
ROSENA BARMAN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811586568
|
|
MRS RACHANA BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-004/16
(Pashlabari)
|
0425094000NRG23141020220155688
|
14/10/2022
|
SADANANDA BARMON
|
0425094WL010720
|
SADANANDA BARMON
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586569
|
|
MR SADANANDA BARMAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-004/25
(Pashlabari)
|
0425094000NRG23141020220155691
|
14/10/2022
|
DIMAN NARZARY
|
0425094WL010720
|
DIMAN NARZARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811586566
|
|
MR DIMAN NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-004/70
(Pashlabari)
|
0425094000NRG23141020220155694
|
14/10/2022
|
LAISHRI BASUMATARY
|
0425094WL010720
|
LAISHRI BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811586562
|
|
MRS BANASHRI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-004/70
(Pashlabari)
|
0425094000NRG23141020220155693
|
14/10/2022
|
LAKHEN BASUMATARY
|
0425094WL010720
|
LAKHEN BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586563
|
|
MRS BANASHRI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-005/215
(Pashlabari)
|
0425094000NRG23141020220155696
|
14/10/2022
|
HANGLE BASUMATARY
|
0425094WL010720
|
HANGLE BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811586565
|
|
MRS HONGLE BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-005/215
(Pashlabari)
|
0425094000NRG23141020220155695
|
14/10/2022
|
SUBI BASUMATARY
|
0425094WL010720
|
SUBI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586561
|
|
MRS HONGLE BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-005/471
(Pashlabari)
|
0425094000NRG23141020220155698
|
14/10/2022
|
BIREN BASUMATARY
|
0425094WL010720
|
BIREN BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5811586564
|
|
MR BIREN BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-005/471
(Pashlabari)
|
0425094000NRG23141020220155697
|
14/10/2022
|
BIRGWSRI BASUMATARY
|
0425094WL010720
|
BIRGWSRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811586570
|
|
MRS BIRGWSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|