|
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-25-094-002-025/212
(Rowmari)
|
0425094000NRG23240520220066331
|
25/05/2022
|
ASHONI BASUMATARY
|
0425094WL002309
|
ASHONI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236798
|
|
ASHONIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-025/13
(Rowmari)
|
0425094000NRG23240520220066327
|
25/05/2022
|
EGDAO GWRA BASUMATARY
|
0425094WL002309
|
EGDAO GWRA BASUMATARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236790
|
|
EGDAOGWRABASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-025/174
(Rowmari)
|
0425094000NRG23240520220066328
|
25/05/2022
|
KAMALESWARI NARZARY
|
0425094WL002309
|
KAMALESWARI NARZARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236793
|
|
KAMALESWARINARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-025/178
(Rowmari)
|
0425094000NRG23240520220066330
|
25/05/2022
|
BUGAO BRAHMA
|
0425094WL002309
|
BUGAO BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236789
|
|
BUGAOBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-025/217
(Rowmari)
|
0425094000NRG23240520220066332
|
25/05/2022
|
RANJOY BASUMATARY
|
0425094WL002309
|
RANJOY BASUMATARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236788
|
|
RANJOYBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-025/60
(Rowmari)
|
0425094000NRG23240520220066336
|
25/05/2022
|
NAREN DAIMARY
|
0425094WL002309
|
NAREN DAIMARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236800
|
|
NARENDAIMARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-025/68-A
(Rowmari)
|
0425094000NRG23240520220066337
|
25/05/2022
|
KANDI OWARY
|
0425094WL002309
|
KANDI OWARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236791
|
|
KANDIOWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-025/72
(Rowmari)
|
0425094000NRG23240520220066338
|
25/05/2022
|
RAHISH DAIMARY
|
0425094WL002309
|
RAHISH DAIMARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236799
|
|
RAHISHDAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-025/78
(Rowmari)
|
0425094000NRG23240520220066339
|
25/05/2022
|
GAIDE OWARY
|
0425094WL002309
|
GAIDE OWARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236792
|
|
GAIDEOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-002-025/175
(Rowmari)
|
0425094000NRG23240520220066329
|
25/05/2022
|
DAMASI BASUMATARY
|
0425094WL002309
|
DAMASI BASUMATARY
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236795
|
|
MRS DAMASI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-025/218
(Rowmari)
|
0425094000NRG23240520220066333
|
25/05/2022
|
DUMBRUDHAR DAIMARY
|
0425094WL002309
|
DUMBRUDHAR DAIMARY
|
00415
|
SBIN0001684
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236794
|
|
MR DUMBRUDHAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-002-025/228
(Rowmari)
|
0425094000NRG23240520220066335
|
25/05/2022
|
DWIMU DAIMARY
|
0425094WL002309
|
DWIMU DAIMARY
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236796
|
|
MRS DWIMU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-002-025/219
(Rowmari)
|
0425094000NRG23240520220066334
|
25/05/2022
|
MARTIN BASUMATARY
|
0425094WL002309
|
MARTIN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818236797
|
|
MR MARTIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|