|
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-25-094-006-029/22
(Koilamoila)
|
0425094000NRG23130420220014032
|
15/04/2022
|
JWNGSAR BASUMATARY
|
0425094WL000482
|
JWNGSAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629049
|
|
JWNGSARBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-029/24
(Koilamoila)
|
0425094000NRG23130420220014034
|
15/04/2022
|
MONILA BRAHMA
|
0425094WL000482
|
MONILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629055
|
|
MONILABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-011/44
(Koilamoila)
|
0425094000NRG23130420220014028
|
15/04/2022
|
HAPANG BASUMATARY
|
0425094WL000482
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629052
|
|
HAPANGBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-017/66
(Koilamoila)
|
0425094000NRG23130420220014030
|
15/04/2022
|
BISONY MOCHAHARY
|
0425094WL000482
|
BISONY MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629051
|
|
BISONYMOCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-029/22
(Koilamoila)
|
0425094000NRG23130420220014031
|
15/04/2022
|
PROMILA BASUMATARY
|
0425094WL000482
|
PROMILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629053
|
|
PROMILABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-006-029/24
(Koilamoila)
|
0425094000NRG23130420220014033
|
15/04/2022
|
PRODIP BROHMA
|
0425094WL000482
|
PRODIP BROHMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629054
|
|
MR PRADIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-006-017/66
(Koilamoila)
|
0425094000NRG23130420220014029
|
15/04/2022
|
SWMDWN MOCHAHARY
|
0425094WL000482
|
SWMDWN MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155629050
|
|
MR SWMDWN MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|