|
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-25-094-018-001/108
(Thaisobari)
|
0425094000NRG23160920220136572
|
16/09/2022
|
DIPALI BARMAN
|
0425094WL009157
|
DIPALI BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760544
|
|
MRS DIPALI BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-001/112
(Thaisobari)
|
0425094000NRG23160920220136573
|
16/09/2022
|
MANGAL BARMAN
|
0425094WL009157
|
MANGAL BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760541
|
|
MRS PUSPA BALA BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-001/121
(Thaisobari)
|
0425094000NRG23160920220136574
|
16/09/2022
|
METHARI BRAHMA
|
0425094WL009157
|
METHARI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760539
|
|
MRS MATHARI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-001/158
(Thaisobari)
|
0425094000NRG23160920220136575
|
16/09/2022
|
MAHESH KR BRAHMA
|
0425094WL009157
|
MAHESH KR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760554
|
|
MR MAHESH BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-001/174
(Thaisobari)
|
0425094000NRG23160920220136576
|
16/09/2022
|
PRASANNA DAIMARY
|
0425094WL009157
|
PRASANNA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760536
|
|
SHRI PRASANNA DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-001/175
(Thaisobari)
|
0425094000NRG23160920220136577
|
16/09/2022
|
MAINAOSHRI BASUMATARY
|
0425094WL009157
|
MAINAOSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760550
|
|
MRS MAINAOSHRI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-001/178
(Thaisobari)
|
0425094000NRG23160920220136578
|
16/09/2022
|
MIHIRAM BRAHMA
|
0425094WL009157
|
MIHIRAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760537
|
|
MR MIHIRAM BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-001/18
(Thaisobari)
|
0425094000NRG23160920220136579
|
16/09/2022
|
RUPALA BRAHMA
|
0425094WL009157
|
RUPALA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760551
|
|
MRS RUPALA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-001/181
(Thaisobari)
|
0425094000NRG23160920220136580
|
16/09/2022
|
RAJIB BASUMATARY
|
0425094WL009157
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955760535
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-018-001/34
(Thaisobari)
|
0425094000NRG23160920220136581
|
16/09/2022
|
MANGALTHI BASUMATARY
|
0425094WL009157
|
MANGALTHI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760549
|
|
MR SARANJIT BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-001/43
(Thaisobari)
|
0425094000NRG23160920220136582
|
16/09/2022
|
CHANDHI BARMAN
|
0425094WL009157
|
CHANDHI BARMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760553
|
|
MR CHANDI BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-001/45
(Thaisobari)
|
0425094000NRG23160920220136583
|
16/09/2022
|
CHARAN BRAHMA
|
0425094WL009157
|
CHARAN BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760547
|
|
MR SHARAN BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-001/66
(Thaisobari)
|
0425094000NRG23160920220136584
|
16/09/2022
|
BINAY BRAHMA
|
0425094WL009157
|
BINAY BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760543
|
|
MRS SANATHI BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-001/70
(Thaisobari)
|
0425094000NRG23160920220136585
|
16/09/2022
|
BHABANI BRAHMA
|
0425094WL009157
|
BHABANI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760545
|
|
MRS BHABANI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-001/78
(Thaisobari)
|
0425094000NRG23160920220136586
|
16/09/2022
|
JAYANTA BRAHMA
|
0425094WL009157
|
JAYANTA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760538
|
|
MR JAYANTA BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-001/80
(Thaisobari)
|
0425094000NRG23160920220136587
|
16/09/2022
|
MINA BRAHMA
|
0425094WL009157
|
MINA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760552
|
|
MR SUBHASH BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-001/85
(Thaisobari)
|
0425094000NRG23160920220136588
|
16/09/2022
|
MEKLE BRAHMA
|
0425094WL009157
|
MEKLE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760548
|
|
MRS NIRALA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-001/89
(Thaisobari)
|
0425094000NRG23160920220136589
|
16/09/2022
|
SUCHITRA BASUMATARY
|
0425094WL009157
|
SUCHITRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760542
|
|
MRS SUCHITRA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-005/151
(Thaisobari)
|
0425094000NRG23160920220136590
|
16/09/2022
|
LABINDA BORO
|
0425094WL009157
|
LABINDA BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760540
|
|
MR LABINDRA BORO
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-005/186
(Thaisobari)
|
0425094000NRG23160920220136591
|
16/09/2022
|
EKASI BASUMATARY
|
0425094WL009157
|
EKASI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760546
|
|
MRS EKASHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-018-007/354
(Thaisobari)
|
0425094000NRG23160920220136592
|
16/09/2022
|
RUBUL ALAM AHMED
|
0425094WL009157
|
RUBUL ALAM AHMED
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760555
|
|
MR RUBUL ALOM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|