|
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-25-094-018-003/116
(Thaisobari)
|
0425094000NRG23160320230248752
|
16/03/2023
|
GEETA MUCHAHARY
|
0425094WL018650
|
GEETA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696254
|
|
MRS GEETA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOROBAZAR
|
AS-25-094-018-005/104
(Thaisobari)
|
0425094000NRG23160320230248791
|
16/03/2023
|
KAGEN BARMAN
|
0425094WL018651
|
KAGEN BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062696255
|
|
KHAGEN CH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BOROBAZAR
|
AS-25-094-018-005/104
(Thaisobari)
|
0425094000NRG23160320230248792
|
16/03/2023
|
KAGEN BARMAN
|
0425094WL018651
|
KAGEN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696256
|
|
KHAGEN CH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
BOROBAZAR
|
AS-25-094-018-005/126
(Thaisobari)
|
0425094000NRG23160320230248801
|
16/03/2023
|
DALIM BARMAN
|
0425094WL018651
|
DALIM BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062696245
|
|
MRS DALEM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOROBAZAR
|
AS-25-094-018-005/126
(Thaisobari)
|
0425094000NRG23160320230248802
|
16/03/2023
|
DALIM BARMAN
|
0425094WL018651
|
DALIM BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696246
|
|
MRS DALEM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/387
(Thaisobari)
|
0425094000NRG23160320230248883
|
16/03/2023
|
MUJAHIDUL AHMED
|
0425094WL018651
|
MUJAHIDUL AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696243
|
|
MUJAHIDUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/387
(Thaisobari)
|
0425094000NRG23160320230248885
|
16/03/2023
|
MUJAHIDUL AHMED
|
0425094WL018651
|
MUJAHIDUL AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696244
|
|
MUJAHIDUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOROBAZAR
|
AS-25-094-018-010/49
(Thaisobari)
|
0425094000NRG23160320230248779
|
16/03/2023
|
LEBEN MUCHAHARY
|
0425094WL018650
|
LEBEN MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062696253
|
|
MR LEBEN MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-018-005/113
(Thaisobari)
|
0425094000NRG23160320230248799
|
16/03/2023
|
SUKUR MUCHAHARY
|
0425094WL018651
|
SUKUR MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696249
|
|
SUKUR MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOROBAZAR
|
AS-25-094-018-005/113
(Thaisobari)
|
0425094000NRG23160320230248800
|
16/03/2023
|
SUKUR MUCHAHARY
|
0425094WL018651
|
SUKUR MUCHAHARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062696250
|
|
SUKUR MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOROBAZAR
|
AS-25-094-018-005/53
(Thaisobari)
|
0425094000NRG23160320230248841
|
16/03/2023
|
CHARU BALA BARMAN
|
0425094WL018651
|
CHARU BALA BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696257
|
|
MISS CHARU BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOROBAZAR
|
AS-25-094-018-005/53
(Thaisobari)
|
0425094000NRG23160320230248842
|
16/03/2023
|
CHARU BALA BARMAN
|
0425094WL018651
|
CHARU BALA BARMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696258
|
|
MISS CHARU BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOROBAZAR
|
AS-25-094-018-007/354
(Thaisobari)
|
0425094000NRG23160320230248880
|
16/03/2023
|
ANISA BEGUM AHMED
|
0425094WL018651
|
ANISA BEGUM AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696251
|
|
ANISA BEGUM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOROBAZAR
|
AS-25-094-018-007/354
(Thaisobari)
|
0425094000NRG23160320230248882
|
16/03/2023
|
ANISA BEGUM AHMED
|
0425094WL018651
|
ANISA BEGUM AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696252
|
|
ANISA BEGUM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOROBAZAR
|
AS-25-094-018-007/503
(Thaisobari)
|
0425094000NRG23160320230248899
|
16/03/2023
|
MRIDUL ALOM AHMED
|
0425094WL018651
|
MRIDUL ALOM AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696247
|
|
Mridul Alom Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BOROBAZAR
|
AS-25-094-018-007/503
(Thaisobari)
|
0425094000NRG23160320230248901
|
16/03/2023
|
MRIDUL ALOM AHMED
|
0425094WL018651
|
MRIDUL ALOM AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062696248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-018-007/120
(Thaisobari)
|
0425094000NRG23160320230248858
|
16/03/2023
|
CHABULUDDIN SHEIKH
|
0425094WL018651
|
CHABULUDDIN SHEIKH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696241
|
|
MR CHABULUDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOROBAZAR
|
AS-25-094-018-007/120
(Thaisobari)
|
0425094000NRG23160320230248860
|
16/03/2023
|
CHABULUDDIN SHEIKH
|
0425094WL018651
|
CHABULUDDIN SHEIKH
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062696242
|
|
MR CHABULUDDIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOROBAZAR
|
AS-25-094-018-007/511
(Thaisobari)
|
0425094000NRG23160320230248908
|
16/03/2023
|
KHATEJA KHATUN
|
0425094WL018651
|
KHATEJA KHATUN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696237
|
|
KHATEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOROBAZAR
|
AS-25-094-018-007/511
(Thaisobari)
|
0425094000NRG23160320230248910
|
16/03/2023
|
KHATEJA KHATUN
|
0425094WL018651
|
KHATEJA KHATUN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696238
|
|
KHATEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOROBAZAR
|
AS-25-094-018-007/511
(Thaisobari)
|
0425094000NRG23160320230248909
|
16/03/2023
|
SAHIDUR ISLAM
|
0425094WL018651
|
SAHIDUR ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696239
|
|
Mr. SAHIDUR ISLAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
BOROBAZAR
|
AS-25-094-018-007/511
(Thaisobari)
|
0425094000NRG23160320230248907
|
16/03/2023
|
SAHIDUR ISLAM
|
0425094WL018651
|
SAHIDUR ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062696240
|
|
Mr. SAHIDUR ISLAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|