|
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-25-094-011-010/20
(Subaijhar)
|
0425094000NRG23180520220054972
|
18/05/2022
|
SARMILA ISLARY
|
0425094WL001854
|
SARMILA ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343780
|
|
SARMILAISLARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-010/20
(Subaijhar)
|
0425094000NRG23180520220054971
|
18/05/2022
|
SARMILA ISLARY
|
0425094WL001854
|
SARMILA ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343781
|
|
SARMILAISLARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-010/376
(Subaijhar)
|
0425094000NRG23180520220054976
|
18/05/2022
|
JUNUKA ISLARY
|
0425094WL001854
|
JUNUKA ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343793
|
|
JUNUKAISLARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-010/376
(Subaijhar)
|
0425094000NRG23180520220054975
|
18/05/2022
|
JUNUKA ISLARY
|
0425094WL001854
|
JUNUKA ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343792
|
|
JUNUKAISLARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-010/44
(Subaijhar)
|
0425094000NRG23180520220054978
|
18/05/2022
|
SURALA NARZARY
|
0425094WL001854
|
SURALA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343782
|
|
SURALANARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-010/44
(Subaijhar)
|
0425094000NRG23180520220054977
|
18/05/2022
|
SURALA NARZARY
|
0425094WL001854
|
SURALA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343783
|
|
SURALANARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054980
|
18/05/2022
|
KUNJU ISLARY
|
0425094WL001854
|
KUNJU ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343778
|
|
KUNJUISLARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054984
|
18/05/2022
|
KUNJU ISLARY
|
0425094WL001854
|
KUNJU ISLARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343779
|
|
KUNJUISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054983
|
18/05/2022
|
INDRA ISLARY
|
0425094WL001854
|
INDRA ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343785
|
|
MR INDRA SING ISLARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054979
|
18/05/2022
|
INDRA ISLARY
|
0425094WL001854
|
INDRA ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343784
|
|
MR INDRA SING ISLARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054985
|
18/05/2022
|
MWKTHANG ISLARY
|
0425094WL001854
|
MWKTHANG ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343789
|
|
MR MWKTHANG ISLARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054981
|
18/05/2022
|
MWKTHANG ISLARY
|
0425094WL001854
|
MWKTHANG ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343788
|
|
MR MWKTHANG ISLARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054986
|
18/05/2022
|
RAHUL ISLARY
|
0425094WL001854
|
RAHUL ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343786
|
|
SHRI RAHUL ISLARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-010/51
(Subaijhar)
|
0425094000NRG23180520220054982
|
18/05/2022
|
RAHUL ISLARY
|
0425094WL001854
|
RAHUL ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343787
|
|
SHRI RAHUL ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-011-010/276
(Subaijhar)
|
0425094000NRG23180520220054974
|
18/05/2022
|
JAMI BASUMATARY
|
0425094WL001854
|
JAMI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343791
|
|
JAMI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-010/276
(Subaijhar)
|
0425094000NRG23180520220054973
|
18/05/2022
|
JAMI BASUMATARY
|
0425094WL001854
|
JAMI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343790
|
|
JAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|