|
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-25-094-009-002/242
(Mongolian)
|
0425094000NRG23230320230254016
|
25/03/2023
|
SAMIT BASUMATARY
|
0425094WL019076
|
SAMIT BASUMATARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989785
|
|
SAMIT BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/256
(Mongolian)
|
0425094000NRG23230320230254017
|
25/03/2023
|
KINA BASUMATARY
|
0425094WL019076
|
KINA BASUMATARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989786
|
|
KINA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/499
(Mongolian)
|
0425094000NRG23230320230254018
|
25/03/2023
|
RINJA BASUMATARY
|
0425094WL019076
|
RINJA BASUMATARY
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306989792
|
|
RINJA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-008/112
(Malipara)
|
0425094000NRG23230320230254065
|
25/03/2023
|
PRATAP BRAHMA
|
0425094WL019078
|
PRATAP BRAHMA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989788
|
|
PRATAP BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-008/199
(Malipara)
|
0425094000NRG23230320230254066
|
25/03/2023
|
NIRMAL RAY
|
0425094WL019078
|
NIRMAL RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989789
|
|
NIRMAL RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-008/21
(Malipara)
|
0425094000NRG23230320230254067
|
25/03/2023
|
HONGLA BORO
|
0425094WL019078
|
HONGLA BORO
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989787
|
|
HONGLA BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-008/220
(Malipara)
|
0425094000NRG23230320230254068
|
25/03/2023
|
KHEJENG BRAHMA
|
0425094WL019078
|
KHEJENG BRAHMA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989791
|
|
KHEJENG BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-008/222
(Malipara)
|
0425094000NRG23230320230254069
|
25/03/2023
|
JITEN GOYARY
|
0425094WL019078
|
JITEN GOYARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989790
|
|
JITEN GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-008/51
(Malipara)
|
0425094000NRG23230320230254070
|
25/03/2023
|
PURNIMA BASUMATARY
|
0425094WL019078
|
PURNIMA BASUMATARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989793
|
|
PURNIMA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-008/57
(Malipara)
|
0425094000NRG23230320230254071
|
25/03/2023
|
INDI BORO
|
0425094WL019079
|
INDI BORO
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0306989794
|
|
INDI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|