|
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-25-094-017-001/185
(Barpathar)
|
0425094000NRG23230620220081248
|
23/06/2022
|
SAMAR SING BASUMATARY
|
0425094WL003481
|
SAMAR SING BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901239
|
|
MR SAMARSING BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/185
(Barpathar)
|
0425094000NRG23230620220081247
|
23/06/2022
|
SAMAR SING BASUMATARY
|
0425094WL003481
|
SAMAR SING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901240
|
|
MR SAMARSING BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/419
(Barpathar)
|
0425094000NRG23230620220081258
|
23/06/2022
|
NANDADEVI BORO
|
0425094WL003481
|
NANDADEVI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901230
|
|
MRS NANDA DEVI BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-001/419
(Barpathar)
|
0425094000NRG23230620220081256
|
23/06/2022
|
NANDADEVI BORO
|
0425094WL003481
|
NANDADEVI BORO
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901229
|
|
MRS NANDA DEVI BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-001/419
(Barpathar)
|
0425094000NRG23230620220081255
|
23/06/2022
|
SABIN BASUMATARY
|
0425094WL003481
|
SABIN BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901228
|
|
MR SABIN KUMAR BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-001/419
(Barpathar)
|
0425094000NRG23230620220081257
|
23/06/2022
|
SABIN BASUMATARY
|
0425094WL003481
|
SABIN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901227
|
|
MR SABIN KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-017-001/418
(Barpathar)
|
0425094000NRG23230620220081253
|
23/06/2022
|
NAGEN CHANDRA RAY
|
0425094WL003481
|
NAGEN CHANDRA RAY
|
00415
|
SBIN0007997
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901232
|
|
MR NAGEN CHANDRA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-017-001/418
(Barpathar)
|
0425094000NRG23230620220081251
|
23/06/2022
|
NAGEN CHANDRA RAY
|
0425094WL003481
|
NAGEN CHANDRA RAY
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901231
|
|
MR NAGEN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-017-001/418
(Barpathar)
|
0425094000NRG23230620220081252
|
23/06/2022
|
SARASWATI RAY
|
0425094WL003481
|
SARASWATI RAY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901234
|
|
MS SARASWATI RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-017-001/418
(Barpathar)
|
0425094000NRG23230620220081254
|
23/06/2022
|
SARASWATI RAY
|
0425094WL003481
|
SARASWATI RAY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901233
|
|
MS SARASWATI RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-017-001/452
(Barpathar)
|
0425094000NRG23230620220081260
|
23/06/2022
|
PETIKA RAY
|
0425094WL003481
|
PETIKA RAY
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901236
|
|
MRS PETIKA RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-017-001/452
(Barpathar)
|
0425094000NRG23230620220081259
|
23/06/2022
|
PETIKA RAY
|
0425094WL003481
|
PETIKA RAY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901235
|
|
MRS PETIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-017-001/395
(Barpathar)
|
0425094000NRG23230620220081250
|
23/06/2022
|
BIMAL BASUMATARY
|
0425094WL003481
|
BIMAL BASUMATARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901238
|
|
MR BIMAL BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-017-001/395
(Barpathar)
|
0425094000NRG23230620220081249
|
23/06/2022
|
BIMAL BASUMATARY
|
0425094WL003481
|
BIMAL BASUMATARY
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901237
|
|
MR BIMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|