|
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-25-094-011-001/269
(Subaijhar)
|
0425094000NRG23180520220054926
|
18/05/2022
|
BWHWITI BASUMATARY
|
0425094WL001850
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336495
|
|
BWHWITIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-001/269
(Subaijhar)
|
0425094000NRG23180520220054928
|
18/05/2022
|
BWHWITI BASUMATARY
|
0425094WL001850
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336496
|
|
BWHWITIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-001/136
(Subaijhar)
|
0425094000NRG23180520220054922
|
18/05/2022
|
PRABIN BRAHMA
|
0425094WL001850
|
PRABIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336515
|
|
PRABINBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-001/136
(Subaijhar)
|
0425094000NRG23180520220054921
|
18/05/2022
|
PRABIN BRAHMA
|
0425094WL001850
|
PRABIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336516
|
|
PRABINBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-001/267
(Subaijhar)
|
0425094000NRG23180520220054924
|
18/05/2022
|
ALAISRI BRAHMA
|
0425094WL001850
|
ALAISRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336519
|
|
ALAISRIBRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-001/267
(Subaijhar)
|
0425094000NRG23180520220054923
|
18/05/2022
|
ALAISRI BRAHMA
|
0425094WL001850
|
ALAISRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336520
|
|
ALAISRIBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-001/39
(Subaijhar)
|
0425094000NRG23180520220054933
|
18/05/2022
|
ANSAI BRAHMA
|
0425094WL001850
|
ANSAI BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336514
|
|
ANSAIBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-001/39
(Subaijhar)
|
0425094000NRG23180520220054935
|
18/05/2022
|
ANSAI BRAHMA
|
0425094WL001850
|
ANSAI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336513
|
|
ANSAIBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-001/39
(Subaijhar)
|
0425094000NRG23180520220054934
|
18/05/2022
|
DONSRI BASUMATARY
|
0425094WL001850
|
DONSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336522
|
|
DONSRIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-001/39
(Subaijhar)
|
0425094000NRG23180520220054936
|
18/05/2022
|
DONSRI BASUMATARY
|
0425094WL001850
|
DONSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336521
|
|
DONSRIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-001/40
(Subaijhar)
|
0425094000NRG23180520220054939
|
18/05/2022
|
ARUN BRAHMA
|
0425094WL001850
|
ARUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336517
|
|
ARUNBRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-001/40
(Subaijhar)
|
0425094000NRG23180520220054937
|
18/05/2022
|
ARUN BRAHMA
|
0425094WL001850
|
ARUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336518
|
|
ARUNBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-001/122
(Subaijhar)
|
0425094000NRG23180520220054916
|
18/05/2022
|
KRISHNA BRAHMA
|
0425094WL001850
|
KRISHNA BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336493
|
|
KRISHNABRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-001/122
(Subaijhar)
|
0425094000NRG23180520220054914
|
18/05/2022
|
KRISHNA BRAHMA
|
0425094WL001850
|
KRISHNA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336494
|
|
KRISHNABRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-001/40
(Subaijhar)
|
0425094000NRG23180520220054940
|
18/05/2022
|
LANTI BASUMATARY
|
0425094WL001850
|
LANTI BASUMATARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336492
|
|
LANTIBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-001/40
(Subaijhar)
|
0425094000NRG23180520220054938
|
18/05/2022
|
LANTI BASUMATARY
|
0425094WL001850
|
LANTI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336491
|
|
LANTIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-011-001/122
(Subaijhar)
|
0425094000NRG23180520220054913
|
18/05/2022
|
RONSAIGWRA BASUMATARY
|
0425094WL001850
|
RONSAIGWRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336501
|
|
MR RONSAIGRA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-001/122
(Subaijhar)
|
0425094000NRG23180520220054915
|
18/05/2022
|
RONSAIGWRA BASUMATARY
|
0425094WL001850
|
RONSAIGWRA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336502
|
|
MR RONSAIGRA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23180520220054917
|
18/05/2022
|
GOBIND BRAHMA
|
0425094WL001850
|
GOBIND BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336499
|
|
MR GOBIND BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23180520220054919
|
18/05/2022
|
GOBIND BRAHMA
|
0425094WL001850
|
GOBIND BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336500
|
|
MR GOBIND BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23180520220054918
|
18/05/2022
|
MOMITA BASUMATARY
|
0425094WL001850
|
MOMITA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336508
|
|
MRS MOMITA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-001/135
(Subaijhar)
|
0425094000NRG23180520220054920
|
18/05/2022
|
MOMITA BASUMATARY
|
0425094WL001850
|
MOMITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336507
|
|
MRS MOMITA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-001/275
(Subaijhar)
|
0425094000NRG23180520220054930
|
18/05/2022
|
DANSWRANG BASUMATARY
|
0425094WL001850
|
DANSWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336505
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-001/275
(Subaijhar)
|
0425094000NRG23180520220054929
|
18/05/2022
|
DANSWRANG BASUMATARY
|
0425094WL001850
|
DANSWRANG BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336506
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-001/294
(Subaijhar)
|
0425094000NRG23180520220054932
|
18/05/2022
|
GWMSRANG BRAHMA
|
0425094WL001850
|
GWMSRANG BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1671336497
|
No Such Account
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-011-001/294
(Subaijhar)
|
0425094000NRG23180520220054931
|
18/05/2022
|
GWMSRANG BRAHMA
|
0425094WL001850
|
GWMSRANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671336498
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23180520220054943
|
18/05/2022
|
SWDWM BASUMATARY
|
0425094WL001850
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336504
|
|
MISS SWDWM BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23180520220054941
|
18/05/2022
|
SWDWM BASUMATARY
|
0425094WL001850
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336503
|
|
MISS SWDWM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23180520220054942
|
18/05/2022
|
PRONOK BASUMATARY
|
0425094WL001850
|
PRONOK BASUMATARY
|
00415
|
SBIN0016940
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336510
|
|
MR PRONOK BORGOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23180520220054944
|
18/05/2022
|
PRONOK BASUMATARY
|
0425094WL001850
|
PRONOK BASUMATARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336509
|
|
MR PRONOK BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-011-001/269
(Subaijhar)
|
0425094000NRG23180520220054927
|
18/05/2022
|
MITHINGA BRAHMA
|
0425094WL001850
|
MITHINGA BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1671336511
|
|
MITHINGA BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-001/269
(Subaijhar)
|
0425094000NRG23180520220054925
|
18/05/2022
|
MITHINGA BRAHMA
|
0425094WL001850
|
MITHINGA BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671336512
|
|
MITHINGA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|