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-25-094-013-005/288 (Ballamguri)
|
0425094000NRG23180820220113390
|
18/08/2022
|
PORESH BARMAN
|
0425094WL006980
|
PORESH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226483
|
|
PORESH BARMAN
|
()
|
2
|
BOROBAZAR
|
AS-25-094-013-005/611 (Ballamguri)
|
0425094000NRG23180820220113392
|
18/08/2022
|
SIMSIL BASUMATARY
|
0425094WL006980
|
SIMSIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226484
|
|
SIMSIL BASUMATARY
|
()
|
3
|
BOROBAZAR
|
AS-25-094-013-005/630 (Ballamguri)
|
0425094000NRG23180820220113393
|
18/08/2022
|
RAHILA BRAHMA
|
0425094WL006980
|
RAHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226488
|
|
RAHILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/113 (Ballamguri)
|
0425094000NRG23180820220113389
|
18/08/2022
|
GOPINATH BRAHMA
|
0425094WL006980
|
GOPINATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226486
|
|
GOPINATH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/515 (Ballamguri)
|
0425094000NRG23180820220113391
|
18/08/2022
|
THEMSRI NARZARY
|
0425094WL006980
|
THEMSRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226487
|
|
MRS THEMSHRI NARZARY
|
()
|
6
|
BOROBAZAR
|
AS-25-094-013-005/827 (Ballamguri)
|
0425094000NRG23180820220113394
|
18/08/2022
|
KANASHRI ASUMATARY
|
0425094WL006980
|
KANASHRI ASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226485
|
|
MR RAJESH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|