|
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-25-094-017-007/7
(Barpathar)
|
0425094000NRG23191220220219742
|
19/12/2022
|
SOMBAR NARZARY
|
0425094WL016094
|
SOMBAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976341
|
|
MRS SOMBAR BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-008/41
(Barpathar)
|
0425094000NRG23191220220219743
|
19/12/2022
|
MANAMATI BASUMATARY
|
0425094WL016094
|
MANAMATI BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042976345
|
|
MRS MANAMATI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-008/79
(Barpathar)
|
0425094000NRG23191220220219744
|
19/12/2022
|
BANIKANTA BASUMATARY
|
0425094WL016094
|
BANIKANTA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976348
|
|
MR BANI KANTA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-010/50
(Barpathar)
|
0425094000NRG23191220220219750
|
19/12/2022
|
KHABAI BRAHMA
|
0425094WL016095
|
KHABAI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976346
|
|
MRS KHABAI BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-010/50
(Barpathar)
|
0425094000NRG23191220220219749
|
19/12/2022
|
KHABAI BRAHMA
|
0425094WL016095
|
KHABAI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976347
|
|
MRS KHABAI BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-010/51
(Barpathar)
|
0425094000NRG23191220220219746
|
19/12/2022
|
DANDI BRAHMA
|
0425094WL016094
|
DANDI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976342
|
|
MRS DANDI BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-010/51
(Barpathar)
|
0425094000NRG23191220220219745
|
19/12/2022
|
PURNA BRAHMA
|
0425094WL016094
|
PURNA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976349
|
|
MR PURNA BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-010/52
(Barpathar)
|
0425094000NRG23191220220219747
|
19/12/2022
|
ASARI MUCHAHARY
|
0425094WL016094
|
ASARI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976344
|
|
MRS ASARI MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-010/52
(Barpathar)
|
0425094000NRG23191220220219748
|
19/12/2022
|
ASHARI MUCHAHARY
|
0425094WL016094
|
ASHARI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976343
|
|
MRS ASARI MUCHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-010/68
(Barpathar)
|
0425094000NRG23191220220219753
|
19/12/2022
|
NILESWAR DAIMARY
|
0425094WL016095
|
NILESWAR DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976340
|
|
MR NILESWAR DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-010/68
(Barpathar)
|
0425094000NRG23191220220219754
|
19/12/2022
|
PADUMI DAIMARY
|
0425094WL016095
|
PADUMI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042976350
|
|
MRS PADUMI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|