|
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-25-094-010-006/21
(Malipara)
|
0425094000NRG23200820220114865
|
20/08/2022
|
BOTIA BARMON
|
0425094WL007112
|
BOTIA BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227933
|
|
BOTIA BARMON
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-006/333
(Malipara)
|
0425094000NRG23200820220114868
|
20/08/2022
|
MALIN BARMAN
|
0425094WL007112
|
MALIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227948
|
|
MALIN BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-006/333
(Malipara)
|
0425094000NRG23200820220114867
|
20/08/2022
|
RITA BARMAN
|
0425094WL007112
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227935
|
|
RITA BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-006/35
(Malipara)
|
0425094000NRG23200820220114869
|
20/08/2022
|
PULEN BARMON
|
0425094WL007112
|
PULEN BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227929
|
|
PULEN BARMON
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-006/37
(Malipara)
|
0425094000NRG23200820220114958
|
20/08/2022
|
JALI BARMON
|
0425094WL007115
|
JALI BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227930
|
|
JALI BARMON
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-006/383
(Malipara)
|
0425094000NRG23200820220114961
|
20/08/2022
|
SABITA BARMAN
|
0425094WL007115
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227945
|
|
SABITA BARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-006/387
(Malipara)
|
0425094000NRG23200820220114962
|
20/08/2022
|
MIRABATI BARMAN
|
0425094WL007115
|
MIRABATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227932
|
|
MIRABATI BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-006/387
(Malipara)
|
0425094000NRG23200820220114963
|
20/08/2022
|
SADHIN BARMAN
|
0425094WL007115
|
SADHIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227946
|
|
SADHIN BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-006/53
(Malipara)
|
0425094000NRG23200820220114971
|
20/08/2022
|
JATRI RABHA
|
0425094WL007117
|
JATRI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227934
|
|
JATRI RABHA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-006/6
(Malipara)
|
0425094000NRG23200820220114964
|
20/08/2022
|
NEMATI BARMON
|
0425094WL007115
|
NEMATI BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227931
|
|
NEMATI BARMON
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-006/6
(Malipara)
|
0425094000NRG23200820220114965
|
20/08/2022
|
NIETI BARMAN
|
0425094WL007115
|
NIETI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227927
|
|
NIETI BARMAN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-006/72
(Malipara)
|
0425094000NRG23200820220114874
|
20/08/2022
|
MAHEN RAY
|
0425094WL007112
|
MAHEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227928
|
|
MAHEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-010-006/359
(Malipara)
|
0425094000NRG23200820220114871
|
20/08/2022
|
PINAKI RAY BARMAN
|
0425094WL007112
|
PINAKI RAY BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227924
|
|
PINAKI RAY BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-006/359
(Malipara)
|
0425094000NRG23200820220114872
|
20/08/2022
|
PINAKI RAY BARMAN
|
0425094WL007112
|
PINAKI RAY BARMAN
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227925
|
|
PINAKI RAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-010-006/359
(Malipara)
|
0425094000NRG23200820220114873
|
20/08/2022
|
MANIRAM BARMAN
|
0425094WL007112
|
MANIRAM BARMAN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905227926
|
|
MANIRAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-010-006/19
(Malipara)
|
0425094000NRG23200820220114864
|
20/08/2022
|
CHIKAN BARMAN
|
0425094WL007112
|
CHIKAN BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227942
|
|
MRS CHIKAN BARMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-006/19
(Malipara)
|
0425094000NRG23200820220114863
|
20/08/2022
|
CHIKAN BARNAN
|
0425094WL007112
|
CHIKAN BARNAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227949
|
|
MRS CHIKAN BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-006/21
(Malipara)
|
0425094000NRG23200820220114866
|
20/08/2022
|
SHUVA BARMAN
|
0425094WL007112
|
SHUVA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227938
|
|
MRS SUBO BALA BARMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-006/210
(Malipara)
|
0425094000NRG23200820220114954
|
20/08/2022
|
KIRAN RAY
|
0425094WL007115
|
KIRAN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227940
|
|
MR KIRAN RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-006/210
(Malipara)
|
0425094000NRG23200820220114955
|
20/08/2022
|
SRIMATI RAY
|
0425094WL007115
|
SRIMATI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227941
|
|
MRS SRIMUTI RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-006/30
(Malipara)
|
0425094000NRG23200820220114956
|
20/08/2022
|
GADALU BARMON
|
0425094WL007115
|
GADALU BARMON
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227937
|
|
MR GODALU BARMAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-006/30
(Malipara)
|
0425094000NRG23200820220114957
|
20/08/2022
|
PROMILA BARMAN
|
0425094WL007115
|
PROMILA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227936
|
|
MS PRAMILA BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-006/35
(Malipara)
|
0425094000NRG23200820220114870
|
20/08/2022
|
JASHNA BARMAN
|
0425094WL007112
|
JASHNA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227944
|
|
MRS JYOTSNA BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-006/37
(Malipara)
|
0425094000NRG23200820220114959
|
20/08/2022
|
SUBANTI BARMAN
|
0425094WL007115
|
SUBANTI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227939
|
|
MRS SHUBHA BALA BARMAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-006/383
(Malipara)
|
0425094000NRG23200820220114960
|
20/08/2022
|
FULORAM BARMAN
|
0425094WL007115
|
FULORAM BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227947
|
|
MR PHULO BARMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-006/53
(Malipara)
|
0425094000NRG23200820220114970
|
20/08/2022
|
SUKRA RABHA
|
0425094WL007117
|
SUKRA RABHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227950
|
|
MR SHUKRA RABHA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-006/72
(Malipara)
|
0425094000NRG23200820220114875
|
20/08/2022
|
BANI RAY
|
0425094WL007112
|
BANI RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905227943
|
|
MRS BANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|