|
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-25-094-002-012/44
(Rowmari)
|
0425094000NRG23190520220056495
|
20/05/2022
|
JAMUNA WARY
|
0425094WL002026
|
JAMUNA WARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864145
|
|
JAMUNAWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-012/40
(Rowmari)
|
0425094000NRG23190520220056494
|
20/05/2022
|
MINA BRAHMA
|
0425094WL002026
|
MINA BRAHMA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864132
|
|
MINABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-002-012/58
(Rowmari)
|
0425094000NRG23190520220056501
|
20/05/2022
|
INDIRA BORO
|
0425094WL002026
|
INDIRA BORO
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864133
|
|
INDIRABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-002-012/50
(Rowmari)
|
0425094000NRG23190520220056496
|
20/05/2022
|
UDAYSING NARZARY
|
0425094WL002026
|
UDAYSING NARZARY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864134
|
|
UDAYSINGNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-012/53
(Rowmari)
|
0425094000NRG23190520220056497
|
20/05/2022
|
SARAT CH OWARY
|
0425094WL002026
|
SARAT CH OWARY
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864135
|
|
SARATCHOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-012/17
(Rowmari)
|
0425094000NRG23190520220056492
|
20/05/2022
|
LONDAN BRAHMA
|
0425094WL002026
|
LONDAN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864139
|
|
LONDANBRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-012/54
(Rowmari)
|
0425094000NRG23190520220056498
|
20/05/2022
|
MALESWARI BRAHMA
|
0425094WL002026
|
MALESWARI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864137
|
|
MALESWARIBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-022/29
(Rowmari)
|
0425094000NRG23190520220056502
|
20/05/2022
|
KANDESWAR BRAHMA
|
0425094WL002026
|
KANDESWAR BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864136
|
|
KANDESWARBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-025/88
(Rowmari)
|
0425094000NRG23190520220056504
|
20/05/2022
|
SWALE NARZARY
|
0425094WL002026
|
SWALE NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864138
|
|
SWALENARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-002-012/1
(Rowmari)
|
0425094000NRG23190520220056491
|
20/05/2022
|
KANDI BASUMATARY
|
0425094WL002026
|
KANDI BASUMATARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864140
|
|
MRS KANDI BASUMATARY ILL
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-012/31
(Rowmari)
|
0425094000NRG23190520220056493
|
20/05/2022
|
GABKALI NARZARY
|
0425094WL002026
|
GABKALI NARZARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864141
|
|
MRS GABKALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-002-012/55
(Rowmari)
|
0425094000NRG23190520220056499
|
20/05/2022
|
RASHILA BORO
|
0425094WL002026
|
RASHILA BORO
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864143
|
|
MRS RASHILA BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-022/56
(Rowmari)
|
0425094000NRG23190520220056503
|
20/05/2022
|
HADWTHSRI BRAHMA
|
0425094WL002026
|
HADWTHSRI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864142
|
|
MR HADWTHSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-002-012/56
(Rowmari)
|
0425094000NRG23190520220056500
|
20/05/2022
|
BAREN BASUMATARY
|
0425094WL002026
|
BAREN BASUMATARY
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670864144
|
|
BAREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Amguri Bazar
|
1374
|
|
2
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Bank of India
|
BKID0005006
|
BONGAIGAON TOWN
|
1374
|
|
3
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Canara Bank
|
CNRB0003184
|
BONGAIGAON
|
1374
|
|
4
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Indian Bank
|
IDIB000B049
|
BONGAIGAON
|
1374
|
|
5
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Punjab National Bank
|
PUNB0046120
|
Bongaigaon
|
1374
|
|
6
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
Punjab National Bank
|
PUNB0120100
|
BONGAIGAON
|
5496
|
|
7
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
State Bank of India
|
SBIN0001684
|
BONGAIGAON
|
2748
|
|
8
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
State Bank of India
|
SBIN0007171
|
BRPL COMPLEX
|
2748
|
|
9
|
BOROBAZAR
|
AS0425094_200522FTO_31309
|
UCO Bank
|
UCBA0000889
|
DHALIGAON
|
1374
|