|
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-25-094-002-023/76
(Rowmari)
|
0425094000NRG23180420220015000
|
19/04/2022
|
KHONBAI BASUMATARY
|
0425094WL000508
|
KHONBAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561515
|
|
KHONBAIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-007/16
(Rowmari)
|
0425094000NRG23180420220014983
|
19/04/2022
|
AMRIT BRAHMA
|
0425094WL000508
|
AMRIT BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561516
|
|
AMRITBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-009/10
(Rowmari)
|
0425094000NRG23180420220014984
|
19/04/2022
|
UMESH BRAHMA
|
0425094WL000508
|
UMESH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561521
|
|
UMESHBRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-009/11
(Rowmari)
|
0425094000NRG23180420220014985
|
19/04/2022
|
FULSHRI BRAHMA
|
0425094WL000508
|
FULSHRI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156561519
|
|
FULSHRIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-009/12
(Rowmari)
|
0425094000NRG23180420220014986
|
19/04/2022
|
SARALA MUSHAHARY
|
0425094WL000508
|
SARALA MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561524
|
|
SARALAMUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-009/21
(Rowmari)
|
0425094000NRG23180420220014987
|
19/04/2022
|
KANTESWAR BRAHMA
|
0425094WL000508
|
KANTESWAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561528
|
|
KANTESWARBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-009/25
(Rowmari)
|
0425094000NRG23180420220014988
|
19/04/2022
|
TINGRING BORO
|
0425094WL000508
|
TINGRING BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561518
|
|
TINGRINGBORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-009/32
(Rowmari)
|
0425094000NRG23180420220014989
|
19/04/2022
|
SUWATI OWARY
|
0425094WL000508
|
SUWATI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561530
|
|
SUWATIOWARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-009/40
(Rowmari)
|
0425094000NRG23180420220014990
|
19/04/2022
|
AMBRIT MUSHAHARY
|
0425094WL000508
|
AMBRIT MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561526
|
|
AMBRITMUSHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-009/41
(Rowmari)
|
0425094000NRG23180420220014991
|
19/04/2022
|
BISWALAL BRAHMA
|
0425094WL000508
|
BISWALAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561525
|
|
BISWALALBRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-009/89
(Rowmari)
|
0425094000NRG23180420220014992
|
19/04/2022
|
GONO NARZARY
|
0425094WL000508
|
GONO NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561532
|
|
GONONARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-014/16
(Rowmari)
|
0425094000NRG23180420220014994
|
19/04/2022
|
DIBASH BRAHMA
|
0425094WL000508
|
DIBASH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561533
|
|
DIBASHBRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-016/38
(Rowmari)
|
0425094000NRG23180420220014995
|
19/04/2022
|
GIREN BASUMATARY
|
0425094WL000508
|
GIREN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561517
|
|
GIRENBASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-023/1
(Rowmari)
|
0425094000NRG23180420220014996
|
19/04/2022
|
BIRKANG BORO
|
0425094WL000508
|
BIRKANG BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561523
|
|
BIRKANGBORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-023/12
(Rowmari)
|
0425094000NRG23180420220014997
|
19/04/2022
|
SAMALSHRI GOYARY
|
0425094WL000508
|
SAMALSHRI GOYARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561531
|
|
SAMALSHRIGOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-023/3-A
(Rowmari)
|
0425094000NRG23180420220014998
|
19/04/2022
|
BONGA BRAHMA
|
0425094WL000508
|
BONGA BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561522
|
|
BONGABRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-023/6
(Rowmari)
|
0425094000NRG23180420220014999
|
19/04/2022
|
HEGA BORO
|
0425094WL000508
|
HEGA BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561527
|
|
HEGABORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-023/9
(Rowmari)
|
0425094000NRG23180420220015002
|
19/04/2022
|
KRISHNA BASUMATARY
|
0425094WL000508
|
KRISHNA BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561520
|
|
KRISHNABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-025/206
(Rowmari)
|
0425094000NRG23180420220015003
|
19/04/2022
|
SAMITH OWARY
|
0425094WL000508
|
SAMITH OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561529
|
|
SAMITHOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-002-009/96
(Rowmari)
|
0425094000NRG23180420220014993
|
19/04/2022
|
ARGEN BRAHMA
|
0425094WL000508
|
ARGEN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561534
|
|
MR ARGEN BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-023/76
(Rowmari)
|
0425094000NRG23180420220015001
|
19/04/2022
|
BIPRA DAIMARY
|
0425094WL000508
|
BIPRA DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156561514
|
|
MRS BIPRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|