|
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-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23240820220117230
|
24/08/2022
|
SUMELA BRAHMA
|
0425094WL007339
|
SUMELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948230
|
|
SUMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/2
(Subaijhar)
|
0425094000NRG23240820220117232
|
24/08/2022
|
BARLA BRAHMA
|
0425094WL007339
|
BARLA BRAHMA
|
00029
|
UCBA0000502
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955948242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23240820220117229
|
24/08/2022
|
DAMASI BORO
|
0425094WL007339
|
DAMASI BORO
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948225
|
|
DAMASI BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23240820220117243
|
24/08/2022
|
LAMBO BRAHMA
|
0425094WL007340
|
LAMBO BRAHMA
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948229
|
|
LAMBO BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23240820220117242
|
24/08/2022
|
TERASHI BRAHMA
|
0425094WL007340
|
TERASHI BRAHMA
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948228
|
|
TERASHI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23240820220117237
|
24/08/2022
|
RAJU BASUMATARY
|
0425094WL007339
|
RAJU BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948227
|
|
RAJU BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23240820220117236
|
24/08/2022
|
SANGAL BASUMATARY
|
0425094WL007339
|
SANGAL BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948226
|
|
SANGAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23240820220117228
|
24/08/2022
|
GAYLA BORO
|
0425094WL007339
|
GAYLA BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948239
|
|
MR GOYLA BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23240820220117231
|
24/08/2022
|
GALOR BRAHMA
|
0425094WL007339
|
GALOR BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948240
|
|
MR GALOR BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23240820220117241
|
24/08/2022
|
KONITA BASUMATARY
|
0425094WL007340
|
KONITA BASUMATARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948237
|
|
MRS KONITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23240820220117240
|
24/08/2022
|
SEBASTIAN BASUMATARY
|
0425094WL007340
|
SEBASTIAN BASUMATARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948231
|
|
MR SEBASTIAN BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-004/2
(Subaijhar)
|
0425094000NRG23240820220117233
|
24/08/2022
|
KANIKA BRAHMA
|
0425094WL007339
|
KANIKA BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955948235
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23240820220117234
|
24/08/2022
|
SMT HABESWARI MUCHAHARY
|
0425094WL007339
|
SMT HABESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948238
|
|
MRS HABESWARI MUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23240820220117235
|
24/08/2022
|
SWEETY MUCHAHARY
|
0425094WL007339
|
SWEETY MUCHAHARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948232
|
|
MISS SWEETY MUCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23240820220117244
|
24/08/2022
|
BELSRI BORO
|
0425094WL007340
|
BELSRI BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948233
|
|
MRS BELSRI BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23240820220117245
|
24/08/2022
|
SWITW BORO
|
0425094WL007340
|
SWITW BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948234
|
|
MRS BELSRI BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23240820220117239
|
24/08/2022
|
DANESWAR BORO
|
0425094WL007339
|
DANESWAR BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948236
|
|
MRS DONE BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23240820220117238
|
24/08/2022
|
DONA BORO
|
0425094WL007339
|
DONA BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955948241
|
|
MR DANDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|