|
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-25-094-020-025/161
(Borobazar)
|
0425094000NRG23230620220080932
|
23/06/2022
|
CHAMPA BORO
|
0425094WL003462
|
CHAMPA BORO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560887322
|
|
CHAMPABORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-025/264
(Borobazar)
|
0425094000NRG23230620220080938
|
23/06/2022
|
CHANDRAMALI BASUMATARY
|
0425094WL003462
|
CHANDRAMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560887321
|
|
CHANDRAMALIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-020-025/14
(Borobazar)
|
0425094000NRG23230620220080931
|
23/06/2022
|
SABI MUSAHARY
|
0425094WL003462
|
SABI MUSAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887324
|
|
MRS SABI MUCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-025/171
(Borobazar)
|
0425094000NRG23230620220080933
|
23/06/2022
|
BINASRI BRAHMA
|
0425094WL003462
|
BINASRI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887319
|
|
MR BINASRI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-025/173
(Borobazar)
|
0425094000NRG23230620220080934
|
23/06/2022
|
LILABATI GOYARY
|
0425094WL003462
|
LILABATI GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887318
|
|
LILABATI GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-025/226
(Borobazar)
|
0425094000NRG23230620220080935
|
23/06/2022
|
USHA MUCHAHARY
|
0425094WL003462
|
USHA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887320
|
|
MRS USHA MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-025/229
(Borobazar)
|
0425094000NRG23230620220080936
|
23/06/2022
|
ANJANA BORO
|
0425094WL003462
|
ANJANA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887317
|
|
MR ANANTA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-025/230
(Borobazar)
|
0425094000NRG23230620220080937
|
23/06/2022
|
SAMILA BRAHMA
|
0425094WL003462
|
SAMILA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887325
|
|
LANCE NAIK RAHEN BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-025/46
(Borobazar)
|
0425094000NRG23230620220080939
|
23/06/2022
|
PRATIMA NARZARY
|
0425094WL003462
|
PRATIMA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887323
|
|
MRS PRATIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|