|
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-25-094-002-004/43
(Rowmari)
|
0425094000NRG23210520220064118
|
21/05/2022
|
BADIYAD JAMAL
|
0425094WL002225
|
BADIYAD JAMAL
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763815
|
|
BADIYADJAMAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-004/43
(Rowmari)
|
0425094000NRG23210520220064119
|
21/05/2022
|
KHUDEZA KHATUN
|
0425094WL002225
|
KHUDEZA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763816
|
|
KHUDEZAKHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-004/53
(Rowmari)
|
0425094000NRG23210520220064121
|
21/05/2022
|
NUR NEHAR KHATUN
|
0425094WL002225
|
NUR NEHAR KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763814
|
|
NURNEHARKHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-004/72
(Rowmari)
|
0425094000NRG23210520220064122
|
21/05/2022
|
NAJIRAN NECHA
|
0425094WL002225
|
NAJIRAN NECHA
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763813
|
|
NAJIRANNECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-018/46
(Rowmari)
|
0425094000NRG23210520220064139
|
21/05/2022
|
FAILAO BASUMATARY
|
0425094WL002226
|
FAILAO BASUMATARY
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763817
|
|
FAILAOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-004/53
(Rowmari)
|
0425094000NRG23210520220064120
|
21/05/2022
|
NUR HUSSAIN
|
0425094WL002225
|
NUR HUSSAIN
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763840
|
|
NURHUSSAIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-007/16
(Rowmari)
|
0425094000NRG23210520220064123
|
21/05/2022
|
AMRIT BRAHMA
|
0425094WL002226
|
AMRIT BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763837
|
|
AMRITBRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-009/10
(Rowmari)
|
0425094000NRG23210520220064124
|
21/05/2022
|
UMESH BRAHMA
|
0425094WL002226
|
UMESH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763822
|
|
UMESHBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-009/11
(Rowmari)
|
0425094000NRG23210520220064125
|
21/05/2022
|
FULSHRI BRAHMA
|
0425094WL002226
|
FULSHRI BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763820
|
|
FULSHRIBRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-009/12
(Rowmari)
|
0425094000NRG23210520220064126
|
21/05/2022
|
SARALA MUSHAHARY
|
0425094WL002226
|
SARALA MUSHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763824
|
|
SARALAMUSHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-009/25
(Rowmari)
|
0425094000NRG23210520220064127
|
21/05/2022
|
TINGRING BORO
|
0425094WL002226
|
TINGRING BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763819
|
|
TINGRINGBORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-009/32
(Rowmari)
|
0425094000NRG23210520220064129
|
21/05/2022
|
SUWATI OWARY
|
0425094WL002226
|
SUWATI OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763841
|
|
SUWATIOWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-009/41
(Rowmari)
|
0425094000NRG23210520220064130
|
21/05/2022
|
BISWALAL BRAHMA
|
0425094WL002226
|
BISWALAL BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763825
|
|
BISWALALBRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-009/89
(Rowmari)
|
0425094000NRG23210520220064131
|
21/05/2022
|
GONO NARZARY
|
0425094WL002226
|
GONO NARZARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763829
|
|
GONONARZARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-009/9
(Rowmari)
|
0425094000NRG23210520220064132
|
21/05/2022
|
RAHEN BRAHMA
|
0425094WL002226
|
RAHEN BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763821
|
|
RAHENBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-014/16
(Rowmari)
|
0425094000NRG23210520220064134
|
21/05/2022
|
DIBASH BRAHMA
|
0425094WL002226
|
DIBASH BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763839
|
|
DIBASHBRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-014/8
(Rowmari)
|
0425094000NRG23210520220064135
|
21/05/2022
|
KISHAN BRAHMA
|
0425094WL002226
|
KISHAN BRAHMA
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763833
|
|
KISHANBRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-014/95
(Rowmari)
|
0425094000NRG23210520220064136
|
21/05/2022
|
NANDINI MOCHAHARY
|
0425094WL002226
|
NANDINI MOCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763836
|
|
NANDINIMOCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-014/95
(Rowmari)
|
0425094000NRG23210520220064137
|
21/05/2022
|
NANDINI MOCHAHARY
|
0425094WL002226
|
NANDINI MOCHAHARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763818
|
|
NANDINIMOCHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-016/38
(Rowmari)
|
0425094000NRG23210520220064138
|
21/05/2022
|
GIREN BASUMATARY
|
0425094WL002226
|
GIREN BASUMATARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763835
|
|
GIRENBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-023/1
(Rowmari)
|
0425094000NRG23210520220064140
|
21/05/2022
|
BIRKANG BORO
|
0425094WL002226
|
BIRKANG BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763823
|
|
BIRKANGBORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-023/6
(Rowmari)
|
0425094000NRG23210520220064141
|
21/05/2022
|
HEGA BORO
|
0425094WL002226
|
HEGA BORO
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763826
|
|
HEGABORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-023/74
(Rowmari)
|
0425094000NRG23210520220064142
|
21/05/2022
|
KRISHNA BORO
|
0425094WL002226
|
KRISHNA BORO
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763828
|
|
KRISHNABORO
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-023/80
(Rowmari)
|
0425094000NRG23210520220064144
|
21/05/2022
|
RAHINI BRAHMA
|
0425094WL002226
|
RAHINI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763830
|
|
RAHINIBRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-023/9
(Rowmari)
|
0425094000NRG23210520220064145
|
21/05/2022
|
KRISHNA BASUMATARY
|
0425094WL002226
|
KRISHNA BASUMATARY
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670763834
|
|
KRISHNABASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-025/206
(Rowmari)
|
0425094000NRG23210520220064146
|
21/05/2022
|
SAMITH OWARY
|
0425094WL002226
|
SAMITH OWARY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763827
|
|
SAMITHOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-002-009/27
(Rowmari)
|
0425094000NRG23210520220064128
|
21/05/2022
|
HUDUR MUCHAHARY
|
0425094WL002226
|
HUDUR MUCHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763838
|
|
MRS HUDUR MUSHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-009/96
(Rowmari)
|
0425094000NRG23210520220064133
|
21/05/2022
|
ARGEN BRAHMA
|
0425094WL002226
|
ARGEN BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763831
|
|
MR ARGEN BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-023/76
(Rowmari)
|
0425094000NRG23210520220064143
|
21/05/2022
|
BIPRA DAIMARY
|
0425094WL002226
|
BIPRA DAIMARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670763832
|
|
MRS BIPRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|