|
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-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23141120220182007
|
15/11/2022
|
LAIMWN RABHA
|
0425094WL012913
|
LAIMWN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622480
|
|
LAIMWN RABHA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23141120220182006
|
15/11/2022
|
MONOMOTI BASUMATARY
|
0425094WL012913
|
MONOMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622481
|
|
MONOMOTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23141120220182005
|
15/11/2022
|
DIDWM BRAHMA
|
0425094WL012913
|
DIDWM BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622482
|
|
MR DIDWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-004/215
(Bhabanipur)
|
0425094000NRG23141120220182008
|
15/11/2022
|
RABI MANDOL
|
0425094WL012914
|
RABI MANDOL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622483
|
|
MR RABI MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-004/215
(Bhabanipur)
|
0425094000NRG23141120220182009
|
15/11/2022
|
SANGITA MANDAL
|
0425094WL012914
|
SANGITA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622485
|
|
MRS SANGITA MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-004/217
(Bhabanipur)
|
0425094000NRG23141120220182010
|
15/11/2022
|
SANDAN MANDOL
|
0425094WL012914
|
SANDAN MANDOL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622486
|
|
MR CHANDAN MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-004/241
(Bhabanipur)
|
0425094000NRG23141120220182011
|
15/11/2022
|
JAYANTI BALA MANDAL
|
0425094WL012914
|
JAYANTI BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622487
|
|
MRS JAYANTI BALA MANDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-004/61
(Bhabanipur)
|
0425094000NRG23141120220182013
|
15/11/2022
|
BABULAL RAY
|
0425094WL012914
|
BABULAL RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622479
|
|
MR BABULAL RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23141120220182004
|
15/11/2022
|
BALAI BASUMATARY
|
0425094WL012913
|
BALAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622484
|
|
MRS BALASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|