|
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-25-094-010-003/210
(Malipara)
|
0425094000NRG23171020220157078
|
17/10/2022
|
LAKHIRAM NARZARY
|
0425094WL010873
|
LAKHIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856969
|
|
LAKHIRAM NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG23171020220157084
|
17/10/2022
|
DORLE NARZARY
|
0425094WL010873
|
DORLE NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871856968
|
|
DORLE NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-008/172
(Malipara)
|
0425094000NRG23171020220157087
|
17/10/2022
|
RANGJALI BRAHMA
|
0425094WL010873
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871856967
|
|
RANGJALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG23171020220157083
|
17/10/2022
|
DEBOJIT NARZARY
|
0425094WL010873
|
DEBOJIT NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871856975
|
|
DEBOJIT NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-005/787
(Malipara)
|
0425094000NRG23171020220157086
|
17/10/2022
|
RWMWI BASUMATARY
|
0425094WL010873
|
RWMWI BASUMATARY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871856976
|
|
RWMWI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-008/172
(Malipara)
|
0425094000NRG23171020220157088
|
17/10/2022
|
GURALANG BRAHMA
|
0425094WL010873
|
GURALANG BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871856966
|
|
GURALANG BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-008/185
(Malipara)
|
0425094000NRG23171020220157089
|
17/10/2022
|
ANTOKI MUCHAHARY
|
0425094WL010873
|
ANTOKI MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871856977
|
|
ANTOKI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-010-003/210
(Malipara)
|
0425094000NRG23171020220157079
|
17/10/2022
|
KAMALI NARZARY
|
0425094WL010873
|
KAMALI NARZARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871856974
|
|
MRS KEMALI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/787
(Malipara)
|
0425094000NRG23171020220157085
|
17/10/2022
|
RAJU BASUMATARY
|
0425094WL010873
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871856970
|
|
SHRI RAJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/212
(Malipara)
|
0425094000NRG23171020220157080
|
17/10/2022
|
PRAKASH MUCHAHARY
|
0425094WL010873
|
PRAKASH MUCHAHARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5871856971
|
|
PROKASH MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-003/212
(Malipara)
|
0425094000NRG23171020220157081
|
17/10/2022
|
SIMITA MUCHAHARY
|
0425094WL010873
|
SIMITA MUCHAHARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5871856972
|
|
PROKASH MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG23171020220157082
|
17/10/2022
|
KOJONG NARZARY
|
0425094WL010873
|
KOJONG NARZARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5871856973
|
|
SOMESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|