|
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-25-094-010-003/43
(Malipara)
|
0425094000NRG23221120220193948
|
22/11/2022
|
CHAYA BRAHMA
|
0425094WL013803
|
CHAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819336
|
|
CHAYA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-003/43
(Malipara)
|
0425094000NRG23221120220193947
|
22/11/2022
|
CHAYA BRAHMA
|
0425094WL013803
|
CHAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819332
|
|
CHAYA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-003/90
(Malipara)
|
0425094000NRG23221120220193949
|
22/11/2022
|
ANIMA BASUMATARY
|
0425094WL013803
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819335
|
|
ANIMA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-007/33
(Malipara)
|
0425094000NRG23221120220193956
|
22/11/2022
|
ERLAI MUCHAHARY
|
0425094WL013803
|
ERLAI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819334
|
|
ERLAI MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-007/33
(Malipara)
|
0425094000NRG23221120220193955
|
22/11/2022
|
THARLA MUCHAHARY
|
0425094WL013803
|
THARLA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819337
|
|
THARLA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-010-007/119
(Malipara)
|
0425094000NRG23221120220193954
|
22/11/2022
|
PIYAN RABHA
|
0425094WL013803
|
PIYAN RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819333
|
|
PIYAN RABHA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-007/119
(Malipara)
|
0425094000NRG23221120220193953
|
22/11/2022
|
SUCHILA RABHA
|
0425094WL013803
|
SUCHILA RABHA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819341
|
|
SUCHILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23221120220193951
|
22/11/2022
|
BELI DIHIDAR
|
0425094WL013803
|
BELI DIHIDAR
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819338
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-005/363
(Malipara)
|
0425094000NRG23221120220193952
|
22/11/2022
|
FULEN DIHIDAR
|
0425094WL013803
|
FULEN DIHIDAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763819340
|
|
MISS BILI BALA DIHIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-003/90
(Malipara)
|
0425094000NRG23221120220193950
|
22/11/2022
|
DHAJEN BASUMATARY
|
0425094WL013803
|
DHAJEN BASUMATARY
|
00415
|
SBIN0016940
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763819339
|
|
MR DHAJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|