|
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-25-094-012-001/241
(Kumarsali Batabari)
|
0425094000NRG23221020220162411
|
22/10/2022
|
KALICHARON BASUMATRY
|
0425094WL011294
|
KALICHARON BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873879
|
|
KALICHARON BASUMATRY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/495
(Kumarsali Batabari)
|
0425094000NRG23221020220162414
|
22/10/2022
|
MINA BASUMATARY
|
0425094WL011294
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873877
|
|
MINA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/577
(Kumarsali Batabari)
|
0425094000NRG23221020220162416
|
22/10/2022
|
FEBLA BASUMATARY
|
0425094WL011294
|
FEBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873878
|
|
FEBLA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/616
(Kumarsali Batabari)
|
0425094000NRG23221020220162419
|
22/10/2022
|
BASONTI BRAHMA
|
0425094WL011294
|
BASONTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873888
|
|
BASONTI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-001/618
(Kumarsali Batabari)
|
0425094000NRG23221020220162420
|
22/10/2022
|
SHOBACHI BORO
|
0425094WL011294
|
SHOBACHI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873889
|
|
SHOBACHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-012-001/233
(Kumarsali Batabari)
|
0425094000NRG23221020220162409
|
22/10/2022
|
SANJOY BASUMATARY
|
0425094WL011294
|
SANJOY BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873891
|
|
SANJOY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-012-001/635
(Kumarsali Batabari)
|
0425094000NRG23221020220162422
|
22/10/2022
|
SWMHARI NARZARY
|
0425094WL011294
|
SWMHARI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873890
|
|
SWMHARI NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-001/727
(Kumarsali Batabari)
|
0425094000NRG23221020220162425
|
22/10/2022
|
PRADIP DAIMARAY
|
0425094WL011294
|
PRADIP DAIMARAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873876
|
|
PRADIP DAIMARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-001/241
(Kumarsali Batabari)
|
0425094000NRG23221020220162410
|
22/10/2022
|
KALICHARON BASUMATRY
|
0425094WL011294
|
KALICHARON BASUMATRY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873885
|
|
MR KALICHARAN DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-001/493
(Kumarsali Batabari)
|
0425094000NRG23221020220162412
|
22/10/2022
|
LACHIT BRAHMA
|
0425094WL011294
|
LACHIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873887
|
|
MR LACHIT BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-001/493
(Kumarsali Batabari)
|
0425094000NRG23221020220162413
|
22/10/2022
|
LACHIT BRAHMA
|
0425094WL011294
|
LACHIT BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873886
|
|
MR LACHIT BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-001/613
(Kumarsali Batabari)
|
0425094000NRG23221020220162417
|
22/10/2022
|
HAGAM BASUMATARY
|
0425094WL011294
|
HAGAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873881
|
|
MR HAGOM BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-001/613
(Kumarsali Batabari)
|
0425094000NRG23221020220162418
|
22/10/2022
|
RATIMA BASUMATARY
|
0425094WL011294
|
RATIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873882
|
|
MRS RATIMA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-001/635
(Kumarsali Batabari)
|
0425094000NRG23221020220162421
|
22/10/2022
|
MANJIL ISLARY
|
0425094WL011294
|
MANJIL ISLARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873892
|
|
MR MANAJIL ICHALARI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-001/638
(Kumarsali Batabari)
|
0425094000NRG23221020220162423
|
22/10/2022
|
DULAL ISWARY
|
0425094WL011294
|
DULAL ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873884
|
|
MR DULAL ISLARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-001/721
(Kumarsali Batabari)
|
0425094000NRG23221020220162424
|
22/10/2022
|
SWMKWR BASUMATARY
|
0425094WL011294
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873883
|
|
MR SWMKHWR BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-001/727
(Kumarsali Batabari)
|
0425094000NRG23221020220162426
|
22/10/2022
|
RAMAINA NARZARY
|
0425094WL011294
|
RAMAINA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029873880
|
|
MRS RAMAINA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|