|
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-25-094-023-006/23
(Thuribari)
|
0425094000NRG23160520220053415
|
16/05/2022
|
KAMAL MIYA
|
0425094WL001797
|
KAMAL MIYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344842
|
|
KAMALMIYA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-006/263
(Thuribari)
|
0425094000NRG23160520220053418
|
16/05/2022
|
APAL RAY
|
0425094WL001797
|
APAL RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344834
|
|
APALRAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-006/267
(Thuribari)
|
0425094000NRG23160520220053419
|
16/05/2022
|
JOY KISHOR RAY
|
0425094WL001797
|
JOY KISHOR RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344837
|
|
JOYKISHORRAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-006/357
(Thuribari)
|
0425094000NRG23160520220053423
|
16/05/2022
|
BISHO RAM RAY
|
0425094WL001797
|
BISHO RAM RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344833
|
|
BISHORAMRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-006/388
(Thuribari)
|
0425094000NRG23160520220053424
|
16/05/2022
|
MANIKA RAY
|
0425094WL001797
|
MANIKA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344838
|
|
MANIKARAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-006/407-A
(Thuribari)
|
0425094000NRG23160520220053425
|
16/05/2022
|
JAYNAL ABEDIN
|
0425094WL001797
|
JAYNAL ABEDIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344835
|
|
JAYNALABEDIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-006/427
(Thuribari)
|
0425094000NRG23160520220053426
|
16/05/2022
|
RATI BALA MEDHI
|
0425094WL001797
|
RATI BALA MEDHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344831
|
|
RATIBALAMEDHI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-006/479
(Thuribari)
|
0425094000NRG23160520220053427
|
16/05/2022
|
ANUPAMA RAY
|
0425094WL001797
|
ANUPAMA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344832
|
|
ANUPAMARAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-006/497
(Thuribari)
|
0425094000NRG23160520220053428
|
16/05/2022
|
RUMA RAY
|
0425094WL001797
|
RUMA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344843
|
|
RUMARAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-006/54
(Thuribari)
|
0425094000NRG23160520220053431
|
16/05/2022
|
BABUL RAY
|
0425094WL001797
|
BABUL RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344836
|
|
BABULRAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-006/544
(Thuribari)
|
0425094000NRG23160520220053432
|
16/05/2022
|
ANNA KHATUN
|
0425094WL001797
|
ANNA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344840
|
|
ANNAKHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-006/545
(Thuribari)
|
0425094000NRG23160520220053433
|
16/05/2022
|
AKLIMA KHATUN
|
0425094WL001797
|
AKLIMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344844
|
|
AKLIMAKHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-006/546
(Thuribari)
|
0425094000NRG23160520220053434
|
16/05/2022
|
RAHIMA BEGUM
|
0425094WL001797
|
RAHIMA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344839
|
|
RAHIMABEGUM
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-006/547
(Thuribari)
|
0425094000NRG23160520220053435
|
16/05/2022
|
MORIOM KHATUN
|
0425094WL001797
|
MORIOM KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344841
|
|
MORIOMKHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-006/549
(Thuribari)
|
0425094000NRG23160520220053437
|
16/05/2022
|
SUNIL MURMU
|
0425094WL001797
|
SUNIL MURMU
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671344830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-023-006/152
(Thuribari)
|
0425094000NRG23160520220053411
|
16/05/2022
|
KARTIK DAS
|
0425094WL001797
|
KARTIK DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344845
|
|
KARTIK DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-006/548
(Thuribari)
|
0425094000NRG23160520220053436
|
16/05/2022
|
AMAR ALI
|
0425094WL001797
|
AMAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671344847
|
Account closed
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-023-006/550
(Thuribari)
|
0425094000NRG23160520220053438
|
16/05/2022
|
HANIF ALI
|
0425094WL001797
|
HANIF ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344846
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-023-006/12
(Thuribari)
|
0425094000NRG23160520220053409
|
16/05/2022
|
JAHIDUL MIYA
|
0425094WL001797
|
JAHIDUL MIYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344852
|
|
JAHIDUL MIYA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-006/15
(Thuribari)
|
0425094000NRG23160520220053410
|
16/05/2022
|
LALSAN MIYA
|
0425094WL001797
|
LALSAN MIYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344854
|
|
LALSAN MIYA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-006/18
(Thuribari)
|
0425094000NRG23160520220053412
|
16/05/2022
|
GAHARUL MIYA
|
0425094WL001797
|
GAHARUL MIYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344853
|
|
GAHARUL MIAH
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-006/227
(Thuribari)
|
0425094000NRG23160520220053413
|
16/05/2022
|
PROFULLA RAY
|
0425094WL001797
|
PROFULLA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344848
|
|
PROFULLA ROY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-006/229
(Thuribari)
|
0425094000NRG23160520220053414
|
16/05/2022
|
KUKEN RAY
|
0425094WL001797
|
KUKEN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344849
|
|
KUKEN RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-006/245
(Thuribari)
|
0425094000NRG23160520220053416
|
16/05/2022
|
KAHIN RAY
|
0425094WL001797
|
KAHIN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344858
|
|
KAHIN RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-006/25
(Thuribari)
|
0425094000NRG23160520220053417
|
16/05/2022
|
FULAN MIYA
|
0425094WL001797
|
FULAN MIYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344850
|
|
FULSHAN MIAH
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-006/321
(Thuribari)
|
0425094000NRG23160520220053420
|
16/05/2022
|
LAKHI BALA RAY
|
0425094WL001797
|
LAKHI BALA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344855
|
|
LAKHI BALA RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-006/322
(Thuribari)
|
0425094000NRG23160520220053421
|
16/05/2022
|
SARAJANI RAY
|
0425094WL001797
|
SARAJANI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344857
|
|
SARAJANI RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-006/323
(Thuribari)
|
0425094000NRG23160520220053422
|
16/05/2022
|
NIRADHA BARMAN
|
0425094WL001797
|
NIRADHA BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344856
|
|
NIRADHA BARMAN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-023-006/51-A
(Thuribari)
|
0425094000NRG23160520220053429
|
16/05/2022
|
AKBAR ALI
|
0425094WL001797
|
AKBAR ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344860
|
|
AKBAR ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-023-006/520
(Thuribari)
|
0425094000NRG23160520220053430
|
16/05/2022
|
KALPANA RAY
|
0425094WL001797
|
KALPANA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344859
|
|
SRIKANTA RAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-023-006/90
(Thuribari)
|
0425094000NRG23160520220053439
|
16/05/2022
|
BUDHDAV BARMAN
|
0425094WL001797
|
BUDHDAV BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671344851
|
|
BUDDHADEV BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|