|
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-25-094-010-006/102
(Malipara)
|
0425094000NRG23200820220114788
|
20/08/2022
|
NARAI BASUMATARY
|
0425094WL007104
|
NARAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227958
|
|
NARAI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-006/106
(Malipara)
|
0425094000NRG23200820220114790
|
20/08/2022
|
RUPANI BASUMATARY
|
0425094WL007104
|
RUPANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227957
|
|
RUPANI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-006/107
(Malipara)
|
0425094000NRG23200820220114792
|
20/08/2022
|
RIJU NARZARY
|
0425094WL007104
|
RIJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227971
|
|
RIJU NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-006/329
(Malipara)
|
0425094000NRG23200820220114793
|
20/08/2022
|
PRAMILA BASUMATARY
|
0425094WL007104
|
PRAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227965
|
|
PRAMILA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-006/338
(Malipara)
|
0425094000NRG23200820220114794
|
20/08/2022
|
KETERINA BASUMATARY
|
0425094WL007104
|
KETERINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227959
|
|
KETERINA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-006/338
(Malipara)
|
0425094000NRG23200820220114795
|
20/08/2022
|
LAIMWN BASUMATARY
|
0425094WL007104
|
LAIMWN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227966
|
|
LAIMWN BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-006/339
(Malipara)
|
0425094000NRG23200820220114796
|
20/08/2022
|
RAMEN BASUMATARY
|
0425094WL007104
|
RAMEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227956
|
|
RAMEN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-006/346
(Malipara)
|
0425094000NRG23200820220114798
|
20/08/2022
|
CHOURANGI NARZARY
|
0425094WL007104
|
CHOURANGI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227960
|
|
CHOURANGI NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-006/348
(Malipara)
|
0425094000NRG23200820220114799
|
20/08/2022
|
PRAMILA BASUMATARY
|
0425094WL007104
|
PRAMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227954
|
|
PRAMILA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-006/358
(Malipara)
|
0425094000NRG23200820220114803
|
20/08/2022
|
MUNJULI BASUMATARY
|
0425094WL007104
|
MUNJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227955
|
|
MUNJULI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-006/94
(Malipara)
|
0425094000NRG23200820220114804
|
20/08/2022
|
NILA BASUMATARY
|
0425094WL007104
|
NILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227961
|
|
NILA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-006/94
(Malipara)
|
0425094000NRG23200820220114805
|
20/08/2022
|
TAPAN BASUMATARY
|
0425094WL007104
|
TAPAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227962
|
|
TAPAN BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-007/10
(Malipara)
|
0425094000NRG23200820220114806
|
20/08/2022
|
DANSWRANG BRAHMA
|
0425094WL007104
|
DANSWRANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227964
|
|
DANSWRANG BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-007/10
(Malipara)
|
0425094000NRG23200820220114807
|
20/08/2022
|
RINA BRAHMA
|
0425094WL007104
|
RINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227963
|
|
RINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-010-006/106
(Malipara)
|
0425094000NRG23200820220114791
|
20/08/2022
|
GAPI BASUMATARY
|
0425094WL007104
|
GAPI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227952
|
|
GAPI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-006/339
(Malipara)
|
0425094000NRG23200820220114797
|
20/08/2022
|
TUNLAI BASUMATARY
|
0425094WL007104
|
TUNLAI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227953
|
|
TUNLAI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-007/3
(Malipara)
|
0425094000NRG23200820220114808
|
20/08/2022
|
BINDA BASUMATARY
|
0425094WL007104
|
BINDA BASUMATARY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905227951
|
|
BINDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-010-006/351
(Malipara)
|
0425094000NRG23200820220114800
|
20/08/2022
|
JAFUNG BASUMATARY
|
0425094WL007104
|
JAFUNG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227968
|
|
MR JAFUNG BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-006/351
(Malipara)
|
0425094000NRG23200820220114801
|
20/08/2022
|
JAFUNG BASUMATARY
|
0425094WL007104
|
JAFUNG BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905227972
|
|
MR JAFUNG BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-006/358
(Malipara)
|
0425094000NRG23200820220114802
|
20/08/2022
|
RAJIB BASUMATARY
|
0425094WL007104
|
RAJIB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905227967
|
|
MR RAJIB BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-007/4
(Malipara)
|
0425094000NRG23200820220114809
|
20/08/2022
|
JWNGSAR BASUMATARY
|
0425094WL007104
|
JWNGSAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905227969
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-010-006/102
(Malipara)
|
0425094000NRG23200820220114789
|
20/08/2022
|
SUPEN BASUMATARY
|
0425094WL007104
|
SUPEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905227970
|
|
SUPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|