|
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-25-094-025-001/18
(Barlawgaon)
|
0425094000NRG23180520220054846
|
18/05/2022
|
LALITA BORO
|
0425094WL001846
|
LALITA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181490
|
|
LALITABORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-001/319
(Barlawgaon)
|
0425094000NRG23180520220054847
|
18/05/2022
|
KRISHNA BORO
|
0425094WL001846
|
KRISHNA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181492
|
|
KRISHNABORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/65
(Barlawgaon)
|
0425094000NRG23180520220054849
|
18/05/2022
|
HIRA MUNIBORO
|
0425094WL001846
|
HIRA MUNIBORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181491
|
|
HIRAMUNIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-006/30
(Barlawgaon)
|
0425094000NRG23180520220054850
|
18/05/2022
|
KAOBLIT DAIMARY
|
0425094WL001846
|
KAOBLIT DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181498
|
|
MR ANIL MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/331
(Barlawgaon)
|
0425094000NRG23180520220054851
|
18/05/2022
|
BENGA DAIMARY
|
0425094WL001846
|
BENGA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181495
|
|
MR BIGRAI DAIMARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-006/349
(Barlawgaon)
|
0425094000NRG23180520220054852
|
18/05/2022
|
DEKHREB MUCHAHARY
|
0425094WL001846
|
DEKHREB MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181494
|
|
MR DEKHREB MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-006/349
(Barlawgaon)
|
0425094000NRG23180520220054853
|
18/05/2022
|
RUJU BASUMATARY
|
0425094WL001846
|
RUJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181493
|
|
MISS RUJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-025-001/18
(Barlawgaon)
|
0425094000NRG23180520220054845
|
18/05/2022
|
SURJYA KR. BORO
|
0425094WL001846
|
SURJYA KR. BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181496
|
|
SURJYA KR.BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-001/65
(Barlawgaon)
|
0425094000NRG23180520220054848
|
18/05/2022
|
PRODIP KR. BORO
|
0425094WL001846
|
PRODIP KR. BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670181497
|
|
PRADIP KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|