|
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-25-094-011-001/126
(Subaijhar)
|
0425094000NRG23160520220052996
|
16/05/2022
|
RASHMI BRAHMA
|
0425094WL001790
|
RASHMI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042797
|
|
RASHMIBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-001/255
(Subaijhar)
|
0425094000NRG23160520220053004
|
16/05/2022
|
ANIMA BRAHMA
|
0425094WL001790
|
ANIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042795
|
|
ANIMABRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-001/255
(Subaijhar)
|
0425094000NRG23160520220053003
|
16/05/2022
|
ANIMA BRAHMA
|
0425094WL001790
|
ANIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042796
|
|
ANIMABRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-001/262
(Subaijhar)
|
0425094000NRG23160520220053006
|
16/05/2022
|
DAOKA BRAHMA
|
0425094WL001790
|
DAOKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042792
|
|
DAOKABRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-001/262
(Subaijhar)
|
0425094000NRG23160520220053005
|
16/05/2022
|
DAOKA BRAHMA
|
0425094WL001790
|
DAOKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042791
|
|
DAOKABRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-001/276
(Subaijhar)
|
0425094000NRG23160520220053007
|
16/05/2022
|
DEBEN BRAHMA
|
0425094WL001790
|
DEBEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042789
|
|
DEBENBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-001/276
(Subaijhar)
|
0425094000NRG23160520220053009
|
16/05/2022
|
DEBEN BRAHMA
|
0425094WL001790
|
DEBEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042790
|
|
DEBENBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-010/482
(Subaijhar)
|
0425094000NRG23160520220053019
|
16/05/2022
|
MAINAO BRAHMA
|
0425094WL001790
|
MAINAO BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042793
|
|
MAINAOBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-010/482
(Subaijhar)
|
0425094000NRG23160520220053017
|
16/05/2022
|
MAINAO BRAHMA
|
0425094WL001790
|
MAINAO BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042794
|
|
MAINAOBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-001/12
(Subaijhar)
|
0425094000NRG23160520220052992
|
16/05/2022
|
LDONDI NARZARY
|
0425094WL001790
|
LDONDI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042774
|
|
LDONDINARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-001/12
(Subaijhar)
|
0425094000NRG23160520220052994
|
16/05/2022
|
LDONDI NARZARY
|
0425094WL001790
|
LDONDI NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042775
|
|
LDONDINARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-001/126
(Subaijhar)
|
0425094000NRG23160520220052995
|
16/05/2022
|
DAIMALU BRAHMA
|
0425094WL001790
|
DAIMALU BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042778
|
|
DAIMALUBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-001/134
(Subaijhar)
|
0425094000NRG23160520220053000
|
16/05/2022
|
RWIRUP BRAHMA
|
0425094WL001790
|
RWIRUP BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042770
|
|
RWIRUPBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-001/134
(Subaijhar)
|
0425094000NRG23160520220053002
|
16/05/2022
|
RWIRUP BRAHMA
|
0425094WL001790
|
RWIRUP BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042771
|
|
RWIRUPBRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-001/276
(Subaijhar)
|
0425094000NRG23160520220053008
|
16/05/2022
|
ARASHI BRAHMA
|
0425094WL001790
|
ARASHI BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042772
|
|
ARASHIBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-001/276
(Subaijhar)
|
0425094000NRG23160520220053010
|
16/05/2022
|
ARASHI BRAHMA
|
0425094WL001790
|
ARASHI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042773
|
|
ARASHIBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-001/38
(Subaijhar)
|
0425094000NRG23160520220053015
|
16/05/2022
|
DHOJEN BRAHMA
|
0425094WL001790
|
DHOJEN BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042776
|
|
DHOJENBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-001/38
(Subaijhar)
|
0425094000NRG23160520220053013
|
16/05/2022
|
DHOJEN BRAHMA
|
0425094WL001790
|
DHOJEN BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042777
|
|
DHOJENBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-011-001/12
(Subaijhar)
|
0425094000NRG23160520220052993
|
16/05/2022
|
LALLA NARZARY
|
0425094WL001790
|
LALLA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042785
|
|
MR LOLLA NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-001/12
(Subaijhar)
|
0425094000NRG23160520220052991
|
16/05/2022
|
LALLA NARZARY
|
0425094WL001790
|
LALLA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042786
|
|
MR LOLLA NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-001/134
(Subaijhar)
|
0425094000NRG23160520220052999
|
16/05/2022
|
JYATISH BRAHMA
|
0425094WL001790
|
JYATISH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042780
|
|
MR JYOTISH BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-001/134
(Subaijhar)
|
0425094000NRG23160520220053001
|
16/05/2022
|
JYATISH BRAHMA
|
0425094WL001790
|
JYATISH BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042779
|
|
MR JYOTISH BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-001/30
(Subaijhar)
|
0425094000NRG23160520220053012
|
16/05/2022
|
MALOTI BASUMATARY
|
0425094WL001790
|
MALOTI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042788
|
|
MS MALATI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-001/30
(Subaijhar)
|
0425094000NRG23160520220053011
|
16/05/2022
|
MALOTI BASUMATARY
|
0425094WL001790
|
MALOTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042787
|
|
MS MALATI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-001/38
(Subaijhar)
|
0425094000NRG23160520220053014
|
16/05/2022
|
DHOJEN BRAHMA
|
0425094WL001790
|
DHOJEN BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042783
|
|
MRS SUNIMA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-001/38
(Subaijhar)
|
0425094000NRG23160520220053016
|
16/05/2022
|
DHOJEN BRAHMA
|
0425094WL001790
|
DHOJEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042784
|
|
MRS SUNIMA BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-010/482
(Subaijhar)
|
0425094000NRG23160520220053018
|
16/05/2022
|
KRISHNA BRAHMA
|
0425094WL001790
|
KRISHNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042781
|
|
MR KRISHNA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-010/482
(Subaijhar)
|
0425094000NRG23160520220053020
|
16/05/2022
|
KRISHNA BRAHMA
|
0425094WL001790
|
KRISHNA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671042782
|
|
MR KRISHNA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|