|
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-25-094-025-004/251
(Barlawgaon)
|
0425094000NRG23190520220056630
|
19/05/2022
|
BINAY BASUMATARY
|
0425094WL002032
|
BINAY BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187176
|
|
BINAYBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-004/299
(Barlawgaon)
|
0425094000NRG23190520220056632
|
19/05/2022
|
SAMARAJIT BASUMATARY
|
0425094WL002032
|
SAMARAJIT BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187181
|
|
SAMARAJITBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-004/300
(Barlawgaon)
|
0425094000NRG23190520220056633
|
19/05/2022
|
RUBISWARI GOYARY
|
0425094WL002032
|
RUBISWARI GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187179
|
|
RUBISWARIGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-004/368
(Barlawgaon)
|
0425094000NRG23190520220056635
|
19/05/2022
|
NIRU GOYARY
|
0425094WL002032
|
NIRU GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187184
|
|
NIRUGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-004/416
(Barlawgaon)
|
0425094000NRG23190520220056639
|
19/05/2022
|
ROMA MUCHAHARY
|
0425094WL002032
|
ROMA MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187182
|
|
ROMAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-004/430
(Barlawgaon)
|
0425094000NRG23190520220056640
|
19/05/2022
|
NILIMA BASUMATARY
|
0425094WL002032
|
NILIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187178
|
|
NILIMABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-004/444
(Barlawgaon)
|
0425094000NRG23190520220056644
|
19/05/2022
|
DHIREN BASUMATARY
|
0425094WL002032
|
DHIREN BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187183
|
|
DHIRENBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-004/444
(Barlawgaon)
|
0425094000NRG23190520220056643
|
19/05/2022
|
SURI BASUMATARY
|
0425094WL002032
|
SURI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187180
|
|
SURIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/85
(Barlawgaon)
|
0425094000NRG23190520220056646
|
19/05/2022
|
ALE MUCHAHARY
|
0425094WL002032
|
ALE MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187177
|
|
ALEMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-025-004/297
(Barlawgaon)
|
0425094000NRG23190520220056631
|
19/05/2022
|
SWGWM GOYARY
|
0425094WL002032
|
SWGWM GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187188
|
|
MR SWGWM GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-004/345
(Barlawgaon)
|
0425094000NRG23190520220056634
|
19/05/2022
|
MWKTANG GOYARY
|
0425094WL002032
|
MWKTANG GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187190
|
|
MR MWKTANG GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-004/407
(Barlawgaon)
|
0425094000NRG23190520220056636
|
19/05/2022
|
SUNIL BASUMATARY
|
0425094WL002032
|
SUNIL BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187191
|
|
MR SUNIL BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-004/414
(Barlawgaon)
|
0425094000NRG23190520220056637
|
19/05/2022
|
JANGKRIKHANG GOYARY
|
0425094WL002032
|
JANGKRIKHANG GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187189
|
|
MR JANGKRIKANG GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-004/415
(Barlawgaon)
|
0425094000NRG23190520220056638
|
19/05/2022
|
BIJIT GOYARY
|
0425094WL002032
|
BIJIT GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187185
|
|
MR BIJIT GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23190520220056641
|
19/05/2022
|
KHANTHAI BASUMATARY
|
0425094WL002032
|
KHANTHAI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187186
|
|
MISS KHANTHAI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-004/581
(Barlawgaon)
|
0425094000NRG23190520220056645
|
19/05/2022
|
GANDA GOYARY
|
0425094WL002032
|
GANDA GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187192
|
|
MR GONDA GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-004/89-A
(Barlawgaon)
|
0425094000NRG23190520220056647
|
19/05/2022
|
MWNTHAI BASUMATARY
|
0425094WL002032
|
MWNTHAI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187187
|
|
MR MWNTHAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-025-004/210
(Barlawgaon)
|
0425094000NRG23190520220056628
|
19/05/2022
|
TEPULI GOYARY
|
0425094WL002032
|
TEPULI GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187193
|
|
TIPULI GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-004/214
(Barlawgaon)
|
0425094000NRG23190520220056629
|
19/05/2022
|
SABARI BASUMATARY
|
0425094WL002032
|
SABARI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187194
|
|
SABARI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23190520220056642
|
19/05/2022
|
RANGJALU BASUMATARY
|
0425094WL002032
|
RANGJALU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670187175
|
|
RANGJALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|