|
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-25-094-014-007/237
(Dakhin Makra)
|
0425094000NRG23200420220017552
|
20/04/2022
|
ANGASRI HAZOWARY
|
0425094WL000561
|
ANGASRI HAZOWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513752
|
|
ANGASRIHAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-007/173
(Dakhin Makra)
|
0425094000NRG23200420220017547
|
20/04/2022
|
SUJIT BASUMATARY
|
0425094WL000561
|
SUJIT BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513754
|
|
SUJITBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-014-007/241
(Dakhin Makra)
|
0425094000NRG23200420220017553
|
20/04/2022
|
ANIMA NARZARY
|
0425094WL000561
|
ANIMA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513753
|
|
ANIMANARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-014-007/306
(Dakhin Makra)
|
0425094000NRG23200420220017556
|
20/04/2022
|
USHA BORO
|
0425094WL000561
|
USHA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513755
|
|
USHABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-014-007/191
(Dakhin Makra)
|
0425094000NRG23200420220017548
|
20/04/2022
|
BILARAM OWARY
|
0425094WL000561
|
BILARAM OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513758
|
|
MR BILIRAM WARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-014-007/193
(Dakhin Makra)
|
0425094000NRG23200420220017549
|
20/04/2022
|
LAISRI NARZARY
|
0425094WL000561
|
LAISRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513759
|
|
MRS LAISARI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-007/194
(Dakhin Makra)
|
0425094000NRG23200420220017550
|
20/04/2022
|
AJIT KR. OWARY
|
0425094WL000561
|
AJIT KR. OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513756
|
|
MR AJIT KUMAR OWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-007/195
(Dakhin Makra)
|
0425094000NRG23200420220017551
|
20/04/2022
|
NARANI BASUMATARY
|
0425094WL000561
|
NARANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513760
|
|
MRS NARANI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-014-007/244
(Dakhin Makra)
|
0425094000NRG23200420220017554
|
20/04/2022
|
RUPALI KHAKLARY
|
0425094WL000561
|
RUPALI KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513757
|
|
MRS RUPALI KHAKLARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-014-007/245
(Dakhin Makra)
|
0425094000NRG23200420220017555
|
20/04/2022
|
DANSWRANG KHAKLARY
|
0425094WL000561
|
DANSWRANG KHAKLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156513761
|
|
MR DANSWARANG KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|