|
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)
|
0425094000NRG23220720220092180
|
22/07/2022
|
DEBOJIT BRAHMA
|
0425094WL004783
|
DEBOJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933686
|
|
DEBOJIT BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/116
(Bhabanipur)
|
0425094000NRG23220720220092182
|
22/07/2022
|
MUDARAM SINGHA
|
0425094WL004783
|
MUDARAM SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933683
|
|
MUDARAM SINGHA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/178
(Bhabanipur)
|
0425094000NRG23220720220092184
|
22/07/2022
|
MAINAO GOYARY
|
0425094WL004783
|
MAINAO GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933681
|
|
MAINAO GOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/203
(Bhabanipur)
|
0425094000NRG23220720220092186
|
22/07/2022
|
SAGAR BRAHMA
|
0425094WL004783
|
SAGAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933684
|
|
SAGAR BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/247
(Bhabanipur)
|
0425094000NRG23220720220092188
|
22/07/2022
|
CHONE BRAHMA
|
0425094WL004783
|
CHONE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933685
|
|
CHONE BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/88
(Bhabanipur)
|
0425094000NRG23220720220092190
|
22/07/2022
|
RAJU BASUMATARY
|
0425094WL004783
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933682
|
|
RAJU BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-003-005/12
(Bhabanipur)
|
0425094000NRG23220720220092191
|
22/07/2022
|
DIPAK BRAHMA
|
0425094WL004783
|
DIPAK BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933680
|
|
DIPAK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-003-001/182
(Bhabanipur)
|
0425094000NRG23220720220092185
|
22/07/2022
|
MANISH BRAHMA
|
0425094WL004783
|
MANISH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933693
|
|
MANISH BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-005/15
(Bhabanipur)
|
0425094000NRG23220720220092192
|
22/07/2022
|
SARAT BRAHMA
|
0425094WL004783
|
SARAT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933694
|
|
SARAT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-003-001/282
(Bhabanipur)
|
0425094000NRG23220720220092189
|
22/07/2022
|
BIRAJ BRAHMA
|
0425094WL004783
|
BIRAJ BRAHMA
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933679
|
|
BIRAJ BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23220720220092181
|
22/07/2022
|
DIBYANANDA BRAHMA
|
0425094WL004783
|
DIBYANANDA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933687
|
|
MR DIBYANANDA BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-005/209
(Bhabanipur)
|
0425094000NRG23220720220092193
|
22/07/2022
|
RAHIMA BRAHMA
|
0425094WL004783
|
RAHIMA BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933688
|
|
MRS RAHIMA BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-003-005/25
(Bhabanipur)
|
0425094000NRG23220720220092194
|
22/07/2022
|
DIDWM BRAHMA
|
0425094WL004783
|
DIDWM BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933689
|
|
MR DIDWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-003-001/153
(Bhabanipur)
|
0425094000NRG23220720220092183
|
22/07/2022
|
ANJALI BASUMATARY
|
0425094WL004783
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933690
|
|
MISS ANJALI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-001/229
(Bhabanipur)
|
0425094000NRG23220720220092187
|
22/07/2022
|
ABINASH BRAHMA
|
0425094WL004783
|
ABINASH BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933692
|
|
MR ABINASH BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23220720220092195
|
22/07/2022
|
PURJYA BASUMATARY
|
0425094WL004783
|
PURJYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862933691
|
|
MR PURJYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|