|
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-25-094-011-013/129
(Subaijhar)
|
0425094000NRG23190920220138481
|
19/09/2022
|
SUBASH MUCHAHARY
|
0425094WL009318
|
SUBASH MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075852
|
|
SUBASH MUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-013/154
(Subaijhar)
|
0425094000NRG23190920220138484
|
19/09/2022
|
BELSRI MUCHAHARY
|
0425094WL009318
|
BELSRI MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075853
|
|
BELSRI MUCHAHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-013/52
(Subaijhar)
|
0425094000NRG23190920220138487
|
19/09/2022
|
BIBASI MUCHAHARY
|
0425094WL009318
|
BIBASI MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075855
|
|
BIBASI MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-013/52
(Subaijhar)
|
0425094000NRG23190920220138486
|
19/09/2022
|
SANER MUCHAHARY
|
0425094WL009318
|
SANER MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075854
|
|
SANER MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-013/148
(Subaijhar)
|
0425094000NRG23190920220138482
|
19/09/2022
|
BIKRAM BASUMATARY
|
0425094WL009318
|
BIKRAM BASUMATARY
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075851
|
|
BIKRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-013/129
(Subaijhar)
|
0425094000NRG23190920220138480
|
19/09/2022
|
SAMBARI BASUMATARY
|
0425094WL009318
|
SAMBARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075850
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-013/154
(Subaijhar)
|
0425094000NRG23190920220138483
|
19/09/2022
|
DOGRA MUCHAHARY
|
0425094WL009318
|
DOGRA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075849
|
|
MR DOGRA MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-013/19
(Subaijhar)
|
0425094000NRG23190920220138485
|
19/09/2022
|
JOYJIT BASUMATARY
|
0425094WL009318
|
JOYJIT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075848
|
|
MR JOYJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|