|
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-25-094-018-014/556
(Thaisobari)
|
0425094000NRG23190420220015111
|
19/04/2022
|
TIJEN BASUMATARY
|
0425094WL000513
|
TIJEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156567286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-001/177
(Thaisobari)
|
0425094000NRG23190420220015090
|
19/04/2022
|
BARLANG BRAHMA
|
0425094WL000513
|
BARLANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567277
|
|
MR BARLANG BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-002/124
(Thaisobari)
|
0425094000NRG23190420220015091
|
19/04/2022
|
DWITHUN BASUMATARY
|
0425094WL000513
|
DWITHUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567267
|
|
MR DWITHUN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-002/125
(Thaisobari)
|
0425094000NRG23190420220015093
|
19/04/2022
|
GWMBWR BASUMATARY
|
0425094WL000513
|
GWMBWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567279
|
|
MR GWMBWR BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-007/551
(Thaisobari)
|
0425094000NRG23190420220015096
|
19/04/2022
|
JULIKA NARZARY
|
0425094WL000513
|
JULIKA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156567265
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-018-012/98
(Thaisobari)
|
0425094000NRG23190420220015097
|
19/04/2022
|
DINESH BASUMATARY
|
0425094WL000513
|
DINESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567271
|
|
MR DINESH BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-012/98
(Thaisobari)
|
0425094000NRG23190420220015098
|
19/04/2022
|
PULSIR BASUMATARY
|
0425094WL000513
|
PULSIR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567276
|
|
MRS PULSRI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-013/21
(Thaisobari)
|
0425094000NRG23190420220015099
|
19/04/2022
|
MANGALSING DAIMARY
|
0425094WL000513
|
MANGALSING DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567268
|
|
MR GWMBWR DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-013/22
(Thaisobari)
|
0425094000NRG23190420220015100
|
19/04/2022
|
SUNI RAM MUCHAHARY
|
0425094WL000513
|
SUNI RAM MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567280
|
|
MR SUNERAM MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-013/24
(Thaisobari)
|
0425094000NRG23190420220015102
|
19/04/2022
|
SIBO RAM DAIMARY
|
0425094WL000513
|
SIBO RAM DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567270
|
|
SHRI SIBORAM NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-013/25
(Thaisobari)
|
0425094000NRG23190420220015103
|
19/04/2022
|
SANESWAR BASUMATARY
|
0425094WL000513
|
SANESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567269
|
|
SHRI SAMESWAR BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-013/26
(Thaisobari)
|
0425094000NRG23190420220015104
|
19/04/2022
|
BISHNU BASUMATARY
|
0425094WL000513
|
BISHNU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567278
|
|
MR BISHNU BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-013/27
(Thaisobari)
|
0425094000NRG23190420220015105
|
19/04/2022
|
RAJE RAM BRAHMA
|
0425094WL000513
|
RAJE RAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567275
|
|
MR RAJEN BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-013/43
(Thaisobari)
|
0425094000NRG23190420220015107
|
19/04/2022
|
RABIN BASUMATARY
|
0425094WL000513
|
RABIN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567273
|
|
MR RABIN BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-013/48
(Thaisobari)
|
0425094000NRG23190420220015108
|
19/04/2022
|
DABLA MUCHAHARY
|
0425094WL000513
|
DABLA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567272
|
|
MR DABLA MUCHAHARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-013/51
(Thaisobari)
|
0425094000NRG23190420220015109
|
19/04/2022
|
SUKURSING BASUMATARY
|
0425094WL000513
|
SUKURSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156567266
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-018-013/52
(Thaisobari)
|
0425094000NRG23190420220015110
|
19/04/2022
|
BUDHISWAR NARZARY
|
0425094WL000513
|
BUDHISWAR NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567274
|
|
MR BUDHISOR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-018-002/124
(Thaisobari)
|
0425094000NRG23190420220015092
|
19/04/2022
|
MANJITA BASUMATARY
|
0425094WL000513
|
MANJITA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567282
|
|
MS MANJITA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-002/126
(Thaisobari)
|
0425094000NRG23190420220015094
|
19/04/2022
|
SWMDWN BASUMATARY
|
0425094WL000513
|
SWMDWN BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567281
|
|
MR SWMDWN BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-013/29
(Thaisobari)
|
0425094000NRG23190420220015106
|
19/04/2022
|
AJOY NARZARY
|
0425094WL000513
|
AJOY NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567283
|
|
MR AJAY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-018-007/272
(Thaisobari)
|
0425094000NRG23190420220015095
|
19/04/2022
|
NUR KALAM SK
|
0425094WL000513
|
NUR KALAM SK
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567284
|
|
MR NUR KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-018-013/23
(Thaisobari)
|
0425094000NRG23190420220015101
|
19/04/2022
|
GAYA RAM DAIMARY
|
0425094WL000513
|
GAYA RAM DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156567285
|
|
GAYARAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|