|
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-25-094-008-001/149
(Pashlabari)
|
0425094000NRG23230520220065923
|
23/05/2022
|
SWMSHRI DAIMARY
|
0425094WL002292
|
SWMSHRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880240
|
|
SWMSHRIDAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-001/224
(Pashlabari)
|
0425094000NRG23230520220065925
|
23/05/2022
|
BESWARI GOYARY
|
0425094WL002292
|
BESWARI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880241
|
|
BESWARIGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-001/73
(Pashlabari)
|
0425094000NRG23230520220065930
|
23/05/2022
|
SUMUTI DAIMARY
|
0425094WL002292
|
SUMUTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880239
|
|
SUMUTIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-008-001/125
(Pashlabari)
|
0425094000NRG23230520220065921
|
23/05/2022
|
DAYA MUCHAHARY
|
0425094WL002292
|
DAYA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880250
|
|
DAYAMUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-001/334
(Pashlabari)
|
0425094000NRG23230520220065929
|
23/05/2022
|
BWHWITI MUCHAHARY
|
0425094WL002292
|
BWHWITI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880249
|
|
BWHWITIMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-006/32
(Pashlabari)
|
0425094000NRG23230520220065933
|
23/05/2022
|
Gendra Narzary
|
0425094WL002292
|
Gendra Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880248
|
|
GendraNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-008-006/32
(Pashlabari)
|
0425094000NRG23230520220065934
|
23/05/2022
|
UMI BASUMATARY
|
0425094WL002292
|
UMI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880238
|
|
UMIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-006/93
(Pashlabari)
|
0425094000NRG23230520220065936
|
23/05/2022
|
BINA NARZARY
|
0425094WL002292
|
BINA NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880237
|
|
BINANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-008-001/141
(Pashlabari)
|
0425094000NRG23230520220065922
|
23/05/2022
|
ALA DAIMARY
|
0425094WL002292
|
ALA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880245
|
|
MRS ALA BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-008-001/162
(Pashlabari)
|
0425094000NRG23230520220065924
|
23/05/2022
|
SANJILA MUCHAHARY
|
0425094WL002292
|
SANJILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880242
|
|
MISS SUNJILA MUCHAHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-008-001/224
(Pashlabari)
|
0425094000NRG23230520220065927
|
23/05/2022
|
PURANE BRAHMA
|
0425094WL002292
|
PURANE BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880246
|
|
MRS PURANE BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-008-001/312-A
(Pashlabari)
|
0425094000NRG23230520220065928
|
23/05/2022
|
JOBIKA BORO
|
0425094WL002292
|
JOBIKA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880244
|
|
MRS JABIKHA BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-008-001/92
(Pashlabari)
|
0425094000NRG23230520220065931
|
23/05/2022
|
SANJITA MUCHAHARY
|
0425094WL002292
|
SANJITA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880247
|
|
MRS SANJITA MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-008-006/72
(Pashlabari)
|
0425094000NRG23230520220065935
|
23/05/2022
|
TUNU NARZARY
|
0425094WL002292
|
TUNU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670880243
|
|
MISS TUNU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|