|
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-25-094-006-029/90
(Koilamoila)
|
0425094000NRG23130420220014021
|
15/04/2022
|
ANIMA NARZARY
|
0425094WL000480
|
ANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560395
|
|
ANIMANARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-029/90
(Koilamoila)
|
0425094000NRG23130420220014020
|
15/04/2022
|
NIMON NARZARY
|
0425094WL000480
|
NIMON NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560394
|
|
NIMONNARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/93
(Koilamoila)
|
0425094000NRG23130420220014022
|
15/04/2022
|
Aroti Bala Sarkar
|
0425094WL000480
|
Aroti Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560401
|
|
ArotiBalaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-011/18
(Koilamoila)
|
0425094000NRG23130420220014017
|
15/04/2022
|
HEMSHRI BASUMATARY
|
0425094WL000480
|
HEMSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560398
|
|
HEMSHRIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-023/45
(Koilamoila)
|
0425094000NRG23130420220014019
|
15/04/2022
|
SAMARSING BASUMATARY
|
0425094WL000480
|
SAMARSING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560399
|
|
SAMARSINGBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-006-011/18
(Koilamoila)
|
0425094000NRG23130420220014016
|
15/04/2022
|
PRIONATH BASUMATARY
|
0425094WL000480
|
PRIONATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560396
|
|
MR PRIONATH BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-023/45
(Koilamoila)
|
0425094000NRG23130420220014018
|
15/04/2022
|
GITA RANI BORO
|
0425094WL000480
|
GITA RANI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560400
|
|
MISS GITA RANI BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-029/93
(Koilamoila)
|
0425094000NRG23130420220014023
|
15/04/2022
|
Montu Sarkar
|
0425094WL000480
|
Montu Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156560397
|
|
MR NONTU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|