|
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-25-094-014-005/309
(Dakhin Makra)
|
0425094000NRG23160220230243351
|
16/02/2023
|
RAMILA DAIMARY
|
0425094WL018098
|
RAMILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176853
|
|
RAMILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-001/39
(Dakhin Makra)
|
0425094000NRG23160220230243368
|
16/02/2023
|
Rupendra Barman
|
0425094WL018108
|
Rupendra Barman
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176838
|
|
Mr. UPENDRA CHANDRA BARMAN
|
INDIAN BANK(607105)
|
|
3
|
BOROBAZAR
|
AS-25-094-014-001/73
(Dakhin Makra)
|
0425094000NRG23160220230243370
|
16/02/2023
|
Maloti Mondol
|
0425094WL018109
|
Maloti Mondol
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176837
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-014-001/245
(Dakhin Makra)
|
0425094000NRG23160220230243360
|
16/02/2023
|
RANDE DAIMARY
|
0425094WL018104
|
RANDE DAIMARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176851
|
|
Mrs. RANDE DAIMARY
|
INDIAN BANK(607105)
|
|
5
|
BOROBAZAR
|
AS-25-094-014-001/37
(Dakhin Makra)
|
0425094000NRG23150220230243349
|
16/02/2023
|
Reshmi Barman
|
0425094WL018097
|
Reshmi Barman
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176850
|
|
Mrs. RESHMI BALA BARMAN
|
INDIAN BANK(607105)
|
|
6
|
BOROBAZAR
|
AS-25-094-014-001/39
(Dakhin Makra)
|
0425094000NRG23160220230243369
|
16/02/2023
|
USHA RANI BARMAN
|
0425094WL018108
|
USHA RANI BARMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176849
|
|
Mrs. USHA RANI BARMAN
|
INDIAN BANK(607105)
|
|
7
|
BOROBAZAR
|
AS-25-094-014-001/94
(Dakhin Makra)
|
0425094000NRG23160220230243371
|
16/02/2023
|
BHAGYA MANDAL
|
0425094WL018110
|
BHAGYA MANDAL
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176846
|
|
Mrs. BHAGYA MANDAL
|
INDIAN BANK(607105)
|
|
8
|
BOROBAZAR
|
AS-25-094-014-005/124
(Dakhin Makra)
|
0425094000NRG23160220230243356
|
16/02/2023
|
RATAMALI BRAHMA
|
0425094WL018101
|
RATAMALI BRAHMA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176852
|
|
Mrs. RATAMALI BRAHMA
|
INDIAN BANK(607105)
|
|
9
|
BOROBAZAR
|
AS-25-094-014-005/81
(Dakhin Makra)
|
0425094000NRG23160220230243359
|
16/02/2023
|
KARFUL NESSA
|
0425094WL018103
|
KARFUL NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176848
|
|
FOJOL KHA
|
BANK OF BARODA(606985)
|
|
10
|
BOROBAZAR
|
AS-25-094-014-005/81
(Dakhin Makra)
|
0425094000NRG23160220230243358
|
16/02/2023
|
KARFUL NESSA
|
0425094WL018103
|
KARFUL NESSA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176847
|
|
Mrs. KARFUL NESSA
|
INDIAN BANK(607105)
|
|
11
|
BOROBAZAR
|
AS-25-094-014-007/131
(Dakhin Makra)
|
0425094000NRG23160220230243352
|
16/02/2023
|
SAMAR DAIMARY
|
0425094WL018099
|
SAMAR DAIMARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
23/02/2023
|
|
9095176845
|
|
Mr. Samar Daimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-014-001/37
(Dakhin Makra)
|
0425094000NRG23150220230243350
|
16/02/2023
|
KRISHNA MANDAL
|
0425094WL018097
|
KRISHNA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176843
|
|
Mr. KRISHNAKANTA BARMAN
|
INDIAN BANK(607105)
|
|
13
|
BOROBAZAR
|
AS-25-094-014-005/124
(Dakhin Makra)
|
0425094000NRG23160220230243355
|
16/02/2023
|
CHITTARANJAN BRAHMA
|
0425094WL018101
|
CHITTARANJAN BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176839
|
|
Mr. CHITTA RANJAN BRAHMA
|
INDIAN BANK(607105)
|
|
14
|
BOROBAZAR
|
AS-25-094-014-005/249
(Dakhin Makra)
|
0425094000NRG23160220230243357
|
16/02/2023
|
PARITUSH BARMAN
|
0425094WL018102
|
PARITUSH BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/02/2023
|
|
9095176844
|
|
Mr. Paritush Barman
|
INDIAN BANK(607105)
|
|
15
|
BOROBAZAR
|
AS-25-094-014-007/150
(Dakhin Makra)
|
0425094000NRG23160220230243353
|
16/02/2023
|
AKANDA NARZARY
|
0425094WL018100
|
AKANDA NARZARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9095176840
|
|
EKANTA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOROBAZAR
|
AS-25-094-014-007/150
(Dakhin Makra)
|
0425094000NRG23160220230243354
|
16/02/2023
|
MAINO NARZARY
|
0425094WL018100
|
MAINO NARZARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9095176841
|
|
Maina Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BOROBAZAR
|
AS-25-094-024-009/35
(Bagargaon)
|
0425094000NRG23160220230243364
|
16/02/2023
|
JAMAL BADSA
|
0425094WL018106
|
JAMAL BADSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9095176842
|
|
Mr. JAMAL BADSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|