|
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-25-094-008-004/96-A
(Pashlabari)
|
0425094000NRG23150920220135677
|
15/09/2022
|
JWNGWSAR BASUMATARY
|
0425094WL009041
|
JWNGWSAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732265
|
|
MS THIPLING BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-004/96-A
(Pashlabari)
|
0425094000NRG23150920220135676
|
15/09/2022
|
THIPLING BASUMATARY
|
0425094WL009041
|
THIPLING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732264
|
|
MS THIPLING BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-005/633
(Pashlabari)
|
0425094000NRG23150920220135679
|
15/09/2022
|
LWITHWMA BASUMATARY
|
0425094WL009041
|
LWITHWMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732267
|
|
MR LWITHWMA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-005/633
(Pashlabari)
|
0425094000NRG23150920220135678
|
15/09/2022
|
SUNIRAM BASUMATARY
|
0425094WL009041
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732266
|
|
MR LWITHWMA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-008/126
(Borobazar)
|
0425094000NRG23150920220135537
|
15/09/2022
|
ANTENG NARZARY
|
0425094WL009028
|
ANTENG NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732263
|
|
MRS ANTENG NARZARY ILLITERATE
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-008/129
(Borobazar)
|
0425094000NRG23150920220135493
|
15/09/2022
|
DABARAM DAIMARY
|
0425094WL009023
|
DABARAM DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732268
|
|
MR DABARAM DAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-008/53
(Borobazar)
|
0425094000NRG23150920220135464
|
15/09/2022
|
NIJIRA DAIMARY
|
0425094WL009019
|
NIJIRA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732269
|
|
MRS NIJIRA DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-008/94
(Borobazar)
|
0425094000NRG23150920220135542
|
15/09/2022
|
MEBLA BORO
|
0425094WL009028
|
MEBLA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955732270
|
|
MR MEBLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|