|
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-25-094-003-001/103
(Bhabanipur)
|
0425094000NRG23220720220092167
|
22/07/2022
|
SUKURSING BRAHMA
|
0425094WL004782
|
SUKURSING BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534143
|
|
SUKURSING BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/16
(Bhabanipur)
|
0425094000NRG23220720220092169
|
22/07/2022
|
JEWARY BASUMATARY
|
0425094WL004782
|
JEWARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534145
|
|
JEWARY BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/171
(Bhabanipur)
|
0425094000NRG23220720220092170
|
22/07/2022
|
SUNIRAM NARZARY
|
0425094WL004782
|
SUNIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534144
|
|
SUNIRAM NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23220720220092172
|
22/07/2022
|
SHAPRIYA BRAHMA
|
0425094WL004782
|
SHAPRIYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534148
|
|
SHAPRIYA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/296
(Bhabanipur)
|
0425094000NRG23220720220092173
|
22/07/2022
|
KANIKA BASUMATARY
|
0425094WL004782
|
KANIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534147
|
|
KANIKA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/301
(Bhabanipur)
|
0425094000NRG23220720220092175
|
22/07/2022
|
HOMLAND BRAHMA
|
0425094WL004782
|
HOMLAND BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534146
|
|
HOMLAND BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/304
(Bhabanipur)
|
0425094000NRG23220720220092176
|
22/07/2022
|
ANJELA NARZARY
|
0425094WL004782
|
ANJELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534142
|
|
ANJELA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/306
(Bhabanipur)
|
0425094000NRG23220720220092177
|
22/07/2022
|
MAHESWAR BRAHMA
|
0425094WL004782
|
MAHESWAR BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534149
|
|
MR MAHESWAR BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-004/251
(Bhabanipur)
|
0425094000NRG23220720220092178
|
22/07/2022
|
SHAJAHAN ALI
|
0425094WL004782
|
SHAJAHAN ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534150
|
|
MR SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/172
(Bhabanipur)
|
0425094000NRG23220720220092171
|
22/07/2022
|
SOMALA BRAHMA
|
0425094WL004782
|
SOMALA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534152
|
|
MR SOMALA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-001/296
(Bhabanipur)
|
0425094000NRG23220720220092174
|
22/07/2022
|
BISI RAM BRAHMA
|
0425094WL004782
|
BISI RAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534151
|
|
MR BISIRAM BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-007/130
(Bhabanipur)
|
0425094000NRG23220720220092179
|
22/07/2022
|
BIRHANG BRAHMA
|
0425094WL004782
|
BIRHANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534153
|
|
MR BIRHANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-003-001/153
(Bhabanipur)
|
0425094000NRG23220720220092168
|
22/07/2022
|
BHUMSU BRAHMA
|
0425094WL004782
|
BHUMSU BRAHMA
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862534154
|
|
MR BHUMSU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|