|
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-25-094-023-002/174
(Thuribari)
|
0425094000NRG23230520220065867
|
23/05/2022
|
NATHURAM RAJBONGCHI
|
0425094WL002291
|
NATHURAM RAJBONGCHI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232808
|
|
NATHURAMRAJBONGCHI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-002/230
(Thuribari)
|
0425094000NRG23230520220065874
|
23/05/2022
|
GITA RAJBONGSHI
|
0425094WL002291
|
GITA RAJBONGSHI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232811
|
|
GITARAJBONGSHI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-002/235
(Thuribari)
|
0425094000NRG23230520220065875
|
23/05/2022
|
BABULAL RAJBONGSHI
|
0425094WL002291
|
BABULAL RAJBONGSHI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232812
|
|
BABULALRAJBONGSHI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-002/242
(Thuribari)
|
0425094000NRG23230520220065879
|
23/05/2022
|
SABITABAL RAY
|
0425094WL002291
|
SABITABAL RAY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232807
|
|
SABITABALRAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-002/254
(Thuribari)
|
0425094000NRG23230520220065883
|
23/05/2022
|
SUJIT RAJBONGSHI
|
0425094WL002291
|
SUJIT RAJBONGSHI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232815
|
|
SUJITRAJBONGSHI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-002/442
(Thuribari)
|
0425094000NRG23230520220065894
|
23/05/2022
|
PANJAN BARMAN
|
0425094WL002291
|
PANJAN BARMAN
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232817
|
|
PANJANBARMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-002/502
(Thuribari)
|
0425094000NRG23230520220065898
|
23/05/2022
|
KALPANA RAJBONGSHI
|
0425094WL002291
|
KALPANA RAJBONGSHI
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232813
|
|
KALPANARAJBONGSHI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-002/520
(Thuribari)
|
0425094000NRG23230520220065902
|
23/05/2022
|
DINESH DAS
|
0425094WL002291
|
DINESH DAS
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232816
|
|
DINESHDAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-002/523
(Thuribari)
|
0425094000NRG23230520220065903
|
23/05/2022
|
BHUMIKA RAY
|
0425094WL002291
|
BHUMIKA RAY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232814
|
|
BHUMIKARAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-002/587
(Thuribari)
|
0425094000NRG23230520220065914
|
23/05/2022
|
BASANA BALA KHATRIYA
|
0425094WL002291
|
BASANA BALA KHATRIYA
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232810
|
|
BASANABALAKHATRIYA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-004/98
(Thuribari)
|
0425094000NRG23230520220065919
|
23/05/2022
|
CHANDRA MOHAN SARKAR
|
0425094WL002291
|
CHANDRA MOHAN SARKAR
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232809
|
|
CHANDRAMOHANSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-023-002/449
(Thuribari)
|
0425094000NRG23230520220065895
|
23/05/2022
|
RANJAN BARMAN
|
0425094WL002291
|
RANJAN BARMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232818
|
|
MR RANJAN BARMAN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-002/553
(Thuribari)
|
0425094000NRG23230520220065907
|
23/05/2022
|
ANANDA MANDAL
|
0425094WL002291
|
ANANDA MANDAL
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232819
|
|
MR ANANDA MONDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-002/626
(Thuribari)
|
0425094000NRG23230520220065915
|
23/05/2022
|
DANESWAR RAY
|
0425094WL002291
|
DANESWAR RAY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232820
|
|
MR DANESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-023-002/167
(Thuribari)
|
0425094000NRG23230520220065866
|
23/05/2022
|
PASURAM RAJBONGSHI
|
0425094WL002291
|
PASURAM RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232823
|
|
PASURAM RAJBONGSHI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-002/218
(Thuribari)
|
0425094000NRG23230520220065870
|
23/05/2022
|
PRABITRA RAJBONGSHI
|
0425094WL002291
|
PRABITRA RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232824
|
|
PABITRA RAJBONGSHI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-002/221
(Thuribari)
|
0425094000NRG23230520220065871
|
23/05/2022
|
DULAL MANDAL
|
0425094WL002291
|
DULAL MANDAL
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232821
|
|
SANJAY DAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-002/236
(Thuribari)
|
0425094000NRG23230520220065878
|
23/05/2022
|
NIRAN SARKAR
|
0425094WL002291
|
NIRAN SARKAR
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232828
|
|
NIREN SARKAR
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-002/247
(Thuribari)
|
0425094000NRG23230520220065882
|
23/05/2022
|
ANANDA RAJBONGSHI
|
0425094WL002291
|
ANANDA RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232827
|
|
ANANDA RAJBONGSHI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-002/274
(Thuribari)
|
0425094000NRG23230520220065886
|
23/05/2022
|
CHANDAN RAJBONGSHI
|
0425094WL002291
|
CHANDAN RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232832
|
|
CHANDAN RAJBONGSHI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-002/282
(Thuribari)
|
0425094000NRG23230520220065887
|
23/05/2022
|
HASIRAM RAJBONGSHI
|
0425094WL002291
|
HASIRAM RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232826
|
|
HASHIRAM RAJBONGSHI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-023-002/323
(Thuribari)
|
0425094000NRG23230520220065890
|
23/05/2022
|
MADAN DAS
|
0425094WL002291
|
MADAN DAS
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232822
|
|
MADAN DAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-023-002/440
(Thuribari)
|
0425094000NRG23230520220065891
|
23/05/2022
|
GOBINDA RAJBONGSHI
|
0425094WL002291
|
GOBINDA RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232830
|
|
GOBINDA RAJBONGSHI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-023-002/512
(Thuribari)
|
0425094000NRG23230520220065899
|
23/05/2022
|
SHYAM CHARAN RAJBONGSHI
|
0425094WL002291
|
SHYAM CHARAN RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232834
|
|
SHYAM CHARAN RAJBONGSHI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-002/548
(Thuribari)
|
0425094000NRG23230520220065906
|
23/05/2022
|
RINA MANDAL
|
0425094WL002291
|
RINA MANDAL
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232833
|
|
RINA MANDAL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-002/557
(Thuribari)
|
0425094000NRG23230520220065910
|
23/05/2022
|
SITA RAY
|
0425094WL002291
|
SITA RAY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232829
|
|
SITA RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-002/580
(Thuribari)
|
0425094000NRG23230520220065911
|
23/05/2022
|
PREMANANDA RAJBONGSHI
|
0425094WL002291
|
PREMANANDA RAJBONGSHI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232831
|
|
PREMANANDA RAJBONGSHI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-002/66
(Thuribari)
|
0425094000NRG23230520220065918
|
23/05/2022
|
NIRMAL NOMODAS
|
0425094WL002291
|
NIRMAL NOMODAS
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670232825
|
|
NIRMAL NOMODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|