|
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-25-094-018-014/103
(Thaisobari)
|
0425094000NRG23171120220186379
|
17/11/2022
|
DUMBALI BORO
|
0425094WL013193
|
DUMBALI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874106
|
|
MRS DUMBULI BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-014/106
(Thaisobari)
|
0425094000NRG23171120220186380
|
17/11/2022
|
RANGADHAR BASUMATARY
|
0425094WL013193
|
RANGADHAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874101
|
|
MR RANGADHAR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-014/107
(Thaisobari)
|
0425094000NRG23171120220186381
|
17/11/2022
|
BUDDHIRAM BASUMATARY
|
0425094WL013193
|
BUDDHIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874112
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-014/29
(Thaisobari)
|
0425094000NRG23171120220186384
|
17/11/2022
|
KAKRENG BASUMATARY
|
0425094WL013193
|
KAKRENG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874102
|
|
MR KHAGRENG BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-014/31
(Thaisobari)
|
0425094000NRG23171120220186385
|
17/11/2022
|
RAMESWAR MUCHAHARY
|
0425094WL013193
|
RAMESWAR MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874097
|
|
MR RAMESWAR MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-014/33
(Thaisobari)
|
0425094000NRG23171120220186386
|
17/11/2022
|
BHUPEN BORO
|
0425094WL013193
|
BHUPEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874107
|
|
MR BHUPEN BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-014/36
(Thaisobari)
|
0425094000NRG23171120220186387
|
17/11/2022
|
JHAMINI BORO
|
0425094WL013193
|
JHAMINI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874099
|
|
SHRI JHAMINI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-014/38
(Thaisobari)
|
0425094000NRG23171120220186388
|
17/11/2022
|
RABI RAM GOYARY
|
0425094WL013193
|
RABI RAM GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874108
|
|
MR RABI RAM BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-014/42
(Thaisobari)
|
0425094000NRG23171120220186390
|
17/11/2022
|
SATROSING DAIMARY
|
0425094WL013193
|
SATROSING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874098
|
|
SHRI SOTROSING DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-014/43
(Thaisobari)
|
0425094000NRG23171120220186391
|
17/11/2022
|
KUMAR BORO
|
0425094WL013193
|
KUMAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874104
|
|
MR KUMAR BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-014/44
(Thaisobari)
|
0425094000NRG23171120220186392
|
17/11/2022
|
KANTESWAR BORO
|
0425094WL013193
|
KANTESWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874110
|
|
MR KANTESWAR BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-014/45
(Thaisobari)
|
0425094000NRG23171120220186393
|
17/11/2022
|
HAIGRANG BORO
|
0425094WL013193
|
HAIGRANG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874111
|
|
MR HAIGRANG BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-014/47
(Thaisobari)
|
0425094000NRG23171120220186394
|
17/11/2022
|
SANTESWAR BASUMATARY
|
0425094WL013193
|
SANTESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874109
|
|
MR SANTESWAR DAS
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-014/48
(Thaisobari)
|
0425094000NRG23171120220186395
|
17/11/2022
|
SUNILA BASUMATARY
|
0425094WL013193
|
SUNILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874100
|
|
MRS SUNILA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-014/499
(Thaisobari)
|
0425094000NRG23171120220186396
|
17/11/2022
|
GABKHOLA BORO
|
0425094WL013193
|
GABKHOLA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874103
|
|
MR GABKHOLA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-014/51
(Thaisobari)
|
0425094000NRG23171120220186397
|
17/11/2022
|
MAIBARI BORO
|
0425094WL013193
|
MAIBARI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874105
|
|
MRS MAIBARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-018-014/109
(Thaisobari)
|
0425094000NRG23171120220186383
|
17/11/2022
|
MAINAO BORO
|
0425094WL013193
|
MAINAO BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874114
|
|
MRS MAINAO BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-014/40
(Thaisobari)
|
0425094000NRG23171120220186389
|
17/11/2022
|
KAYLENG BASUMATARY
|
0425094WL013193
|
KAYLENG BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874113
|
|
MRS KHAILENG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-018-014/108
(Thaisobari)
|
0425094000NRG23171120220186382
|
17/11/2022
|
PULESWAR BORO
|
0425094WL013193
|
PULESWAR BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763874115
|
|
FLESHWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|