|
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-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23241220220222999
|
24/12/2022
|
ANIMA BASUMATARY
|
0425094WL016395
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847248
|
|
ANIMA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23241220220222998
|
24/12/2022
|
SUBASHI BASUMATARY
|
0425094WL016395
|
SUBASHI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847247
|
|
SUBASHI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23241220220223002
|
24/12/2022
|
SABATI BASUMATARY
|
0425094WL016395
|
SABATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847249
|
|
SABATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/437
(Barlawgaon)
|
0425094000NRG23241220220223000
|
24/12/2022
|
PARBATI BASUMATARY
|
0425094WL016395
|
PARBATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847242
|
|
MRS PARBATI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23241220220223001
|
24/12/2022
|
BISHNU BASUMATARY
|
0425094WL016395
|
BISHNU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847251
|
|
MR BISHNU BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/469
(Barlawgaon)
|
0425094000NRG23241220220223003
|
24/12/2022
|
RANJIT BASUMATARY
|
0425094WL016395
|
RANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847246
|
|
MR RANJIT BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/475
(Barlawgaon)
|
0425094000NRG23241220220223004
|
24/12/2022
|
ARUN BASUMATARY
|
0425094WL016395
|
ARUN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847250
|
|
MR ARON BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/546
(Barlawgaon)
|
0425094000NRG23241220220223007
|
24/12/2022
|
NIJIRA BASUMATARY
|
0425094WL016395
|
NIJIRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847244
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/548
(Barlawgaon)
|
0425094000NRG23241220220223008
|
24/12/2022
|
SWMAKHWR BRAHMA
|
0425094WL016395
|
SWMAKHWR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847245
|
|
MR SWMKHWR BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/878
(Barlawgaon)
|
0425094000NRG23241220220223012
|
24/12/2022
|
SABIN BRAHMA
|
0425094WL016395
|
SABIN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847252
|
|
MR SABIN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/26
(Barlawgaon)
|
0425094000NRG23241220220222997
|
24/12/2022
|
AMAO BASUMATARY
|
0425094WL016395
|
AMAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043847243
|
|
AMAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|