|
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-25-094-020-006/118
(Borobazar)
|
0425094000NRG23151220220216844
|
15/12/2022
|
ANIMA NARZARY
|
0425094WL015844
|
ANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496533
|
|
ANIMA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-006/162
(Borobazar)
|
0425094000NRG23151220220216847
|
15/12/2022
|
BUDHIMATI OWARY
|
0425094WL015844
|
BUDHIMATI OWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496532
|
|
BUDHIMATI OWARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-006/170
(Borobazar)
|
0425094000NRG23151220220216848
|
15/12/2022
|
ANSULI NARZARY
|
0425094WL015844
|
ANSULI NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496534
|
|
ANSULI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-020-015/125
(Borobazar)
|
0425094000NRG23151220220216853
|
15/12/2022
|
KATINATH BASUMATARY
|
0425094WL015844
|
KATINATH BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496531
|
|
KATINATH BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-015/140
(Borobazar)
|
0425094000NRG23151220220216854
|
15/12/2022
|
TIBLAO MUCHAHARY
|
0425094WL015844
|
TIBLAO MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496527
|
|
TIBLAO MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-015/37
(Borobazar)
|
0425094000NRG23151220220216855
|
15/12/2022
|
KOWLAW BASUMATARY
|
0425094WL015844
|
KOWLAW BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496528
|
|
KOWLAW BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-015/42
(Borobazar)
|
0425094000NRG23151220220216856
|
15/12/2022
|
GURLE DAIMARY
|
0425094WL015844
|
GURLE DAIMARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496529
|
|
GURLE DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-015/58
(Borobazar)
|
0425094000NRG23151220220216857
|
15/12/2022
|
LAWRI BORO
|
0425094WL015844
|
LAWRI BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496530
|
|
LAWRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-020-006/99
(Borobazar)
|
0425094000NRG23151220220216851
|
15/12/2022
|
DHAIJYA WARY
|
0425094WL015844
|
DHAIJYA WARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496536
|
|
MR DHAIJYA OWARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-015/125
(Borobazar)
|
0425094000NRG23151220220216852
|
15/12/2022
|
MANIMA BASUMATARY
|
0425094WL015844
|
MANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085496535
|
|
MRS MANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-020-006/142
(Borobazar)
|
0425094000NRG23151220220216845
|
15/12/2022
|
MAYASRI NARZARY
|
0425094WL015844
|
MAYASRI NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496537
|
|
MAYASRI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-006/153
(Borobazar)
|
0425094000NRG23151220220216846
|
15/12/2022
|
BESWARI NARZARY
|
0425094WL015844
|
BESWARI NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085496538
|
|
BESWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|