|
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-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252142
|
18/03/2023
|
BITHWN BRAHMA
|
0425094WL018837
|
BITHWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056516
|
|
BITHWN BRAHMA
|
BANK OF BARODA(606985)
|
|
2
|
BOROBAZAR
|
AS-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252138
|
18/03/2023
|
BITHWN BRAHMA
|
0425094WL018837
|
BITHWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056518
|
|
BITHWN BRAHMA
|
BANK OF BARODA(606985)
|
|
3
|
BOROBAZAR
|
AS-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252140
|
18/03/2023
|
BITHWN BRAHMA
|
0425094WL018837
|
BITHWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056517
|
|
BITHWN BRAHMA
|
BANK OF BARODA(606985)
|
|
4
|
BOROBAZAR
|
AS-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252139
|
18/03/2023
|
KANIKA BRAHMA
|
0425094WL018837
|
KANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056514
|
|
KANIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOROBAZAR
|
AS-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252143
|
18/03/2023
|
KANIKA BRAHMA
|
0425094WL018837
|
KANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056513
|
|
KANIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOROBAZAR
|
AS-25-094-004-008/380
(Khungkrajhora)
|
0425094000NRG23180320230252141
|
18/03/2023
|
KANIKA BRAHMA
|
0425094WL018837
|
KANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056515
|
|
KANIKA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/52
(Subaijhar)
|
0425094000NRG23180320230251560
|
18/03/2023
|
SUKUR BORO
|
0425094WL018826
|
SUKUR BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063056512
|
|
SUKUR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-004-008/378
(Khungkrajhora)
|
0425094000NRG23180320230252137
|
18/03/2023
|
BINA MUCHAHARY
|
0425094WL018837
|
BINA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056510
|
|
Mrs. BINA . MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BOROBAZAR
|
AS-25-094-004-008/378
(Khungkrajhora)
|
0425094000NRG23180320230252136
|
18/03/2023
|
BINA MUCHAHARY
|
0425094WL018837
|
BINA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056509
|
|
Mrs. BINA . MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BOROBAZAR
|
AS-25-094-004-008/378
(Khungkrajhora)
|
0425094000NRG23180320230252135
|
18/03/2023
|
BINA MUCHAHARY
|
0425094WL018837
|
BINA MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056508
|
|
Mrs. BINA . MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BOROBAZAR
|
AS-25-094-004-008/387
(Khungkrajhora)
|
0425094000NRG23180320230252146
|
18/03/2023
|
JORNA MUCHAHARY
|
0425094WL018837
|
JORNA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056506
|
|
Mrs. JHORNA MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BOROBAZAR
|
AS-25-094-004-008/387
(Khungkrajhora)
|
0425094000NRG23180320230252145
|
18/03/2023
|
JORNA MUCHAHARY
|
0425094WL018837
|
JORNA MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063056505
|
|
Mrs. JHORNA MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BOROBAZAR
|
AS-25-094-004-008/387
(Khungkrajhora)
|
0425094000NRG23180320230252144
|
18/03/2023
|
JORNA MUCHAHARY
|
0425094WL018837
|
JORNA MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056504
|
|
Mrs. JHORNA MUCHAHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/84
(Subaijhar)
|
0425094000NRG23180320230251559
|
18/03/2023
|
JISKEL BASUMATARY
|
0425094WL018826
|
JISKEL BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063056507
|
|
Mr. JISKEL . BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-004-008/310
(Khungkrajhora)
|
0425094000NRG23180320230252134
|
18/03/2023
|
MAINAO NARZARY
|
0425094WL018837
|
MAINAO NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
24/03/2023
|
|
0063056501
|
Account closed
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-004-008/310
(Khungkrajhora)
|
0425094000NRG23180320230252133
|
18/03/2023
|
MAINAO NARZARY
|
0425094WL018837
|
MAINAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0063056500
|
Account closed
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-004-008/310
(Khungkrajhora)
|
0425094000NRG23180320230252132
|
18/03/2023
|
MAINAO NARZARY
|
0425094WL018837
|
MAINAO NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0063056499
|
Account closed
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-011-002/307
(Subaijhar)
|
0425094000NRG23180320230251556
|
18/03/2023
|
ISHRAN BASUMATARY
|
0425094WL018826
|
ISHRAN BASUMATARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063056502
|
|
MR ISHRAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOROBAZAR
|
AS-25-094-011-004/331
(Subaijhar)
|
0425094000NRG23180320230251557
|
18/03/2023
|
NICHOLASH MUCHAHARY
|
0425094WL018826
|
NICHOLASH MUCHAHARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063056503
|
|
NIKALESH MUCHAHARY
|
BANK OF BARODA(606985)
|
|
20
|
BOROBAZAR
|
AS-25-094-011-004/356
(Subaijhar)
|
0425094000NRG23180320230251558
|
18/03/2023
|
DHANIRAM BRAHMA
|
0425094WL018826
|
DHANIRAM BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0063056511
|
|
MR DHONIRAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|