|
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-25-094-008-003/11
(Pashlabari)
|
0425094000NRG23190520220056063
|
19/05/2022
|
GWJA GOYARY
|
0425094WL001991
|
GWJA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176528
|
|
GWJAGOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-003/285
(Mongolian)
|
0425094000NRG23190520220056071
|
19/05/2022
|
DIPIKHA GOYARY
|
0425094WL001991
|
DIPIKHA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176525
|
|
DIPIKHAGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-003/285
(Mongolian)
|
0425094000NRG23190520220056072
|
19/05/2022
|
DIPIKHA GOYARY
|
0425094WL001991
|
DIPIKHA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176526
|
|
DIPIKHAGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-003/79
(Mongolian)
|
0425094000NRG23190520220056074
|
19/05/2022
|
HAKLE GOYARY
|
0425094WL001991
|
HAKLE GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176527
|
|
HAKLEGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-008-003/14
(Pashlabari)
|
0425094000NRG23190520220056064
|
19/05/2022
|
SABIRAM BASUMATARY
|
0425094WL001991
|
SABIRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176532
|
|
SABIRAMBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-003/330
(Mongolian)
|
0425094000NRG23190520220056073
|
19/05/2022
|
ANTHEB BASUMATARY
|
0425094WL001991
|
ANTHEB BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176533
|
|
ANTHEBBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-008-003/214
(Pashlabari)
|
0425094000NRG23190520220056067
|
19/05/2022
|
ALARI BASUMATARY
|
0425094WL001991
|
ALARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176524
|
|
ALARIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-003/148
(Mongolian)
|
0425094000NRG23190520220056069
|
19/05/2022
|
SABITRI BASUMATARY
|
0425094WL001991
|
SABITRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176523
|
|
SABITRIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-003/165
(Mongolian)
|
0425094000NRG23190520220056070
|
19/05/2022
|
MAYASRI BASUMATARY
|
0425094WL001991
|
MAYASRI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176522
|
|
MAYASRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-008-003/145
(Pashlabari)
|
0425094000NRG23190520220056065
|
19/05/2022
|
LWITHW BASUMATARY
|
0425094WL001991
|
LWITHW BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176529
|
|
MRS LWTHWO BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-003/149
(Pashlabari)
|
0425094000NRG23190520220056066
|
19/05/2022
|
KANDI BASUMATARY
|
0425094WL001991
|
KANDI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176530
|
|
MRS KANDI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-003/216
(Pashlabari)
|
0425094000NRG23190520220056068
|
19/05/2022
|
DEBATI BASUMATARY
|
0425094WL001991
|
DEBATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670176531
|
|
MR DEBATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|