|
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-25-094-023-002/425
(Thuribari)
|
0425094000NRG23240820220117145
|
24/08/2022
|
MARAMI SUTRADHAR
|
0425094WL007326
|
MARAMI SUTRADHAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948915
|
|
MARAMI SUTRADHAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-003/417
(Thuribari)
|
0425094000NRG23240820220117067
|
24/08/2022
|
GOBINDA SARKAR
|
0425094WL007324
|
GOBINDA SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948918
|
|
GOBINDA SARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-005/207
(Thuribari)
|
0425094000NRG23240820220117150
|
24/08/2022
|
RENU BALA RAY
|
0425094WL007326
|
RENU BALA RAY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948914
|
|
RENU BALA RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-005/21
(Thuribari)
|
0425094000NRG23240820220117152
|
24/08/2022
|
KHANDI NARZARY
|
0425094WL007326
|
KHANDI NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948916
|
|
KHANDI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-006/538
(Thuribari)
|
0425094000NRG23240820220117073
|
24/08/2022
|
GOPA SUTRADHAR
|
0425094WL007324
|
GOPA SUTRADHAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948913
|
|
GOPA SUTRADHAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-006/538
(Thuribari)
|
0425094000NRG23240820220117072
|
24/08/2022
|
JAMULI SUTRADHAR
|
0425094WL007324
|
JAMULI SUTRADHAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948917
|
|
JAMULI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-023-002/19
(Thuribari)
|
0425094000NRG23240820220117143
|
24/08/2022
|
ALANG GOYARY
|
0425094WL007326
|
ALANG GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948919
|
|
MR ALONGBAR GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-023-002/19
(Thuribari)
|
0425094000NRG23240820220117142
|
24/08/2022
|
BAINI GOYARY
|
0425094WL007326
|
BAINI GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948907
|
|
BAINI GAYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-002/425
(Thuribari)
|
0425094000NRG23240820220117144
|
24/08/2022
|
AJIT SUTRADHAR
|
0425094WL007326
|
AJIT SUTRADHAR
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948909
|
|
AJIT SUTRADHAR
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-002/9
(Thuribari)
|
0425094000NRG23240820220117146
|
24/08/2022
|
DANESWAR BASUMATARY
|
0425094WL007326
|
DANESWAR BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948920
|
|
DANESWAR BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-002/9
(Thuribari)
|
0425094000NRG23240820220117147
|
24/08/2022
|
RANI BASUMATARY
|
0425094WL007326
|
RANI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948921
|
|
DANESWAR BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-003/11
(Thuribari)
|
0425094000NRG23240820220117066
|
24/08/2022
|
GAJEN RAY
|
0425094WL007324
|
GAJEN RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948922
|
|
GAJEN RAY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-003/80
(Thuribari)
|
0425094000NRG23240820220117068
|
24/08/2022
|
HARAN SARKAR
|
0425094WL007324
|
HARAN SARKAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948925
|
|
HARAN SARKAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-004/196
(Thuribari)
|
0425094000NRG23240820220117148
|
24/08/2022
|
RANJIT SAHA
|
0425094WL007326
|
RANJIT SAHA
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955948923
|
|
RANJIT KUMAR SAHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-004/64
(Thuribari)
|
0425094000NRG23240820220117069
|
24/08/2022
|
SANTOSH MONDAL
|
0425094WL007324
|
SANTOSH MONDAL
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948924
|
|
SANTASH MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-005/197
(Thuribari)
|
0425094000NRG23240820220117070
|
24/08/2022
|
DURGA BRAHMA
|
0425094WL007324
|
DURGA BRAHMA
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948910
|
|
DURGA BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-005/197
(Thuribari)
|
0425094000NRG23240820220117071
|
24/08/2022
|
RWMWI BRAHMA
|
0425094WL007324
|
RWMWI BRAHMA
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955948911
|
|
DURGA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-005/207
(Thuribari)
|
0425094000NRG23240820220117149
|
24/08/2022
|
DIPAK RAY
|
0425094WL007326
|
DIPAK RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948912
|
|
DIPAK RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-005/21
(Thuribari)
|
0425094000NRG23240820220117151
|
24/08/2022
|
BILIFANG NARZARY
|
0425094WL007326
|
BILIFANG NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955948908
|
|
BILIFANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|