|
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-25-094-017-011/130
(Barpathar)
|
0425094000NRG22301120210098308
|
21/07/2022
|
BHAJAN RAJBANGSHI
|
0425094WL003272
|
BHAJAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Rejected
|
11/08/2022
|
|
3862298544
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-017-011/91
(Barpathar)
|
0425094000NRG22301120210098309
|
21/07/2022
|
GAURANGA NAMODAS
|
0425094WL003272
|
GAURANGA NAMODAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Rejected
|
11/08/2022
|
|
3862298551
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-015/210
(Barpathar)
|
0425094000NRG22301120210098312
|
21/07/2022
|
HAMPE BASUMATARY
|
0425094WL003272
|
HAMPE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862298552
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-017-015/37
(Barpathar)
|
0425094000NRG22301120210098313
|
21/07/2022
|
SUSIL BORO
|
0425094WL003272
|
SUSIL BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862298545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-017-008/80
(Barpathar)
|
0425094000NRG22301120210098315
|
21/07/2022
|
MAINAO KHERKATARY
|
0425094WL003272
|
MAINAO KHERKATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862298548
|
|
MISS MAINAO KHERKATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-009/147
(Barpathar)
|
0425094000NRG22301120210098301
|
21/07/2022
|
BINESWAR RAY
|
0425094WL003272
|
BINESWAR RAY
|
00415
|
SBIN0007388
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862298550
|
|
MR BIRESWAR RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-017-009/147
(Barpathar)
|
0425094000NRG22301120210098302
|
21/07/2022
|
BINESWAR RAY
|
0425094WL003272
|
BINESWAR RAY
|
00415
|
SBIN0007388
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862298549
|
|
MR BIRESWAR RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-009/95-A
(Barpathar)
|
0425094000NRG22301120210098303
|
21/07/2022
|
LATIKA RAY
|
0425094WL003272
|
LATIKA RAY
|
00415
|
SBIN0007388
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862298546
|
|
MRS LATIKA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-017-009/95-A
(Barpathar)
|
0425094000NRG22301120210098304
|
21/07/2022
|
LATIKA RAY
|
0425094WL003272
|
LATIKA RAY
|
00415
|
SBIN0007388
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862298547
|
|
MRS LATIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-017-015/86
(Barpathar)
|
0425094000NRG22301120210098314
|
21/07/2022
|
THEKLA BORO
|
0425094WL003272
|
THEKLA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862298553
|
|
MR THEKLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|