|
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-25-094-026-008/274
(Dewanpara)
|
0425094000NRG23220920220142245
|
22/09/2022
|
DAHAL BASUMATARY
|
0425094WL009635
|
DAHAL BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463379
|
|
DAHAL BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-026-008/275
(Dewanpara)
|
0425094000NRG23220920220142246
|
22/09/2022
|
KANJITA BASUMATARY
|
0425094WL009635
|
KANJITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463382
|
|
KANJITA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-008/277
(Dewanpara)
|
0425094000NRG23220920220142248
|
22/09/2022
|
PRIYA BASUMATARY
|
0425094WL009635
|
PRIYA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463378
|
|
PRIYA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-026-008/279
(Dewanpara)
|
0425094000NRG23220920220142252
|
22/09/2022
|
BESORI BASUMATARY
|
0425094WL009635
|
BESORI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463380
|
|
BESORI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-008/8
(Dewanpara)
|
0425094000NRG23220920220142254
|
22/09/2022
|
SADU BASUMATARY
|
0425094WL009635
|
SADU BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463381
|
|
SADU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-026-008/277
(Dewanpara)
|
0425094000NRG23220920220142247
|
22/09/2022
|
SUBUNG BASUMATARY
|
0425094WL009635
|
SUBUNG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463375
|
|
MR SUBUNG BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-026-008/278
(Dewanpara)
|
0425094000NRG23220920220142249
|
22/09/2022
|
BWIDANATH BASUMATARY
|
0425094WL009635
|
BWIDANATH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463372
|
|
SHRI BWIDANATH BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-026-008/279
(Dewanpara)
|
0425094000NRG23220920220142251
|
22/09/2022
|
AMBRIT BASUMATARY
|
0425094WL009635
|
AMBRIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463374
|
|
MR AMBRIT BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-026-008/65
(Dewanpara)
|
0425094000NRG23220920220142253
|
22/09/2022
|
BINOY MUCHAHARY
|
0425094WL009635
|
BINOY MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463377
|
|
BINOY MUSHAHARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-026-008/8
(Dewanpara)
|
0425094000NRG23220920220142255
|
22/09/2022
|
PROKASH BASUMATARY
|
0425094WL009635
|
PROKASH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463376
|
|
MR PRAKASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-026-008/278
(Dewanpara)
|
0425094000NRG23220920220142250
|
22/09/2022
|
BASUMATARY
|
0425094WL009635
|
BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995463373
|
|
SANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|