|
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-25-094-015-002/188
(Alaori)
|
0425094000NRG23210920220140482
|
21/09/2022
|
RAMTENGA BORO
|
0425094WL009495
|
RAMTENGA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036650
|
|
RAMTENGA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG23210920220140485
|
21/09/2022
|
LIL BAHADUR CHETRY
|
0425094WL009495
|
LIL BAHADUR CHETRY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036651
|
|
LIL BAHADUR CHETRY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-002/25
(Alaori)
|
0425094000NRG23210920220140487
|
21/09/2022
|
ADHIR SARKAR
|
0425094WL009495
|
ADHIR SARKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036655
|
|
ADHIR SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-002/475
(Alaori)
|
0425094000NRG23210920220140494
|
21/09/2022
|
BICHITRA BASUMATARY
|
0425094WL009495
|
BICHITRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036649
|
|
BICHITRA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-004/212
(Alaori)
|
0425094000NRG23210920220140497
|
21/09/2022
|
BALARAM MANDAL
|
0425094WL009495
|
BALARAM MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036654
|
|
BALARAM MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG23210920220140499
|
21/09/2022
|
DHANMAYA CHETRY
|
0425094WL009495
|
DHANMAYA CHETRY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036652
|
|
DHANMAYA CHETRY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-007/266
(Alaori)
|
0425094000NRG23210920220140501
|
21/09/2022
|
BHIM BAHADUR BHANDARI
|
0425094WL009495
|
BHIM BAHADUR BHANDARI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956036653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/188
(Alaori)
|
0425094000NRG23210920220140483
|
21/09/2022
|
SANTOLI BORO
|
0425094WL009495
|
SANTOLI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036644
|
|
MRS SANTALI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/233
(Alaori)
|
0425094000NRG23210920220140486
|
21/09/2022
|
HONGLE DAIMARY
|
0425094WL009495
|
HONGLE DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036658
|
|
MRS HANGLE DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-002/25
(Alaori)
|
0425094000NRG23210920220140488
|
21/09/2022
|
GITANJALI SARKAR
|
0425094WL009495
|
GITANJALI SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036641
|
|
MRS GITANJALI SARKAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/370
(Alaori)
|
0425094000NRG23210920220140490
|
21/09/2022
|
ANANDA SARKAR
|
0425094WL009495
|
ANANDA SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036648
|
|
MR ANANDA SARKAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/370
(Alaori)
|
0425094000NRG23210920220140489
|
21/09/2022
|
ASTAMI SARKAR
|
0425094WL009495
|
ASTAMI SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956036645
|
|
MRS ASHTAMI SARKAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-002/406
(Alaori)
|
0425094000NRG23210920220140491
|
21/09/2022
|
SAMAR SING NARZARY
|
0425094WL009495
|
SAMAR SING NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036657
|
|
MR SAMARSING NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-002/458
(Alaori)
|
0425094000NRG23210920220140493
|
21/09/2022
|
JYOTISHKAR
|
0425094WL009495
|
JYOTISHKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036646
|
|
MR JYOTISHKAR BARMAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-002/458
(Alaori)
|
0425094000NRG23210920220140492
|
21/09/2022
|
NABAJYOTI BARMAN
|
0425094WL009495
|
NABAJYOTI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036638
|
|
MR NABAJYOTI BARMAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-002/475
(Alaori)
|
0425094000NRG23210920220140495
|
21/09/2022
|
ARJUN DAIMARY
|
0425094WL009495
|
ARJUN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036656
|
|
MR ARJUN DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG23210920220140496
|
21/09/2022
|
DEEPA CHETRY
|
0425094WL009495
|
DEEPA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036642
|
|
MRS DEEPA CHETRY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-004/212
(Alaori)
|
0425094000NRG23210920220140498
|
21/09/2022
|
SUMITRA MANDAL
|
0425094WL009495
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036643
|
|
MRS SUMITRA MANDAL
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-007/266
(Alaori)
|
0425094000NRG23210920220140500
|
21/09/2022
|
SAPNA CHETRY
|
0425094WL009495
|
SAPNA CHETRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036639
|
|
MRS SAPNA CHETRY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG23210920220140502
|
21/09/2022
|
CHAKRA BH BHANDARY
|
0425094WL009495
|
CHAKRA BH BHANDARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036640
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG23210920220140484
|
21/09/2022
|
DEBA BAHADUR CHETRY
|
0425094WL009495
|
DEBA BAHADUR CHETRY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956036647
|
|
DEBA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|