|
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-25-094-010-001/212
(Malipara)
|
0425094000NRG23130420220011971
|
15/04/2022
|
GWSWM GOYARY
|
0425094WL000427
|
GWSWM GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480642
|
|
GWSWMGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/212
(Malipara)
|
0425094000NRG23130420220011970
|
15/04/2022
|
GWSWM GOYARY
|
0425094WL000427
|
GWSWM GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480641
|
|
GWSWMGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/219
(Malipara)
|
0425094000NRG23130420220011972
|
15/04/2022
|
RITA GOYARY
|
0425094WL000427
|
RITA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480640
|
|
RITAGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/81
(Malipara)
|
0425094000NRG23130420220011977
|
15/04/2022
|
DAOGASRI BASUMATARY
|
0425094WL000427
|
DAOGASRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480639
|
|
DAOGASRIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/81
(Malipara)
|
0425094000NRG23130420220011976
|
15/04/2022
|
JOGODISH BASUMATARY
|
0425094WL000427
|
JOGODISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480638
|
|
JOGODISHBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/203-A
(Malipara)
|
0425094000NRG23130420220011968
|
15/04/2022
|
BWISAGI BRAHMA
|
0425094WL000427
|
BWISAGI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480635
|
|
BWISAGIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/212
(Malipara)
|
0425094000NRG23130420220011969
|
15/04/2022
|
GWSWM GOYARY
|
0425094WL000427
|
GWSWM GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480634
|
|
GWSWMGOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/253
(Malipara)
|
0425094000NRG23130420220011975
|
15/04/2022
|
BASANTI BRAHMA
|
0425094WL000427
|
BASANTI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480637
|
|
BASANTIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-004/369
(Malipara)
|
0425094000NRG23130420220011978
|
15/04/2022
|
DRUPODI BRAHMA
|
0425094WL000427
|
DRUPODI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480636
|
|
DRUPODIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/202
(Malipara)
|
0425094000NRG23130420220011967
|
15/04/2022
|
PRINTA BRAHMA
|
0425094WL000427
|
PRINTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480643
|
|
PRINTA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/252
(Malipara)
|
0425094000NRG23130420220011974
|
15/04/2022
|
JULI BASUMATARY
|
0425094WL000427
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480645
|
|
MISS JULI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-001/252
(Malipara)
|
0425094000NRG23130420220011973
|
15/04/2022
|
JULI BASUMATARY
|
0425094WL000427
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480644
|
|
MISS JULI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|