|
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-25-094-013-001/534
(Ballamguri)
|
0425094000NRG23250720220093409
|
25/07/2022
|
BABUL BORO
|
0425094WL004920
|
BABUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609288
|
|
BABUL BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/536
(Ballamguri)
|
0425094000NRG23250720220093410
|
25/07/2022
|
KHUDIRAM MANDAL
|
0425094WL004920
|
KHUDIRAM MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609289
|
|
KHUDIRAM MANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/593
(Ballamguri)
|
0425094000NRG23250720220093411
|
25/07/2022
|
PRIYANKA BRHMA
|
0425094WL004920
|
PRIYANKA BRHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609285
|
|
PRIYANKA BRHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/661
(Ballamguri)
|
0425094000NRG23250720220093412
|
25/07/2022
|
GULOK MANDAL
|
0425094WL004920
|
GULOK MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609283
|
|
GULOK MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/708
(Ballamguri)
|
0425094000NRG23250720220093413
|
25/07/2022
|
JEW BASUMATARY
|
0425094WL004920
|
JEW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609290
|
|
JEW BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/710
(Ballamguri)
|
0425094000NRG23250720220093414
|
25/07/2022
|
ALMATI NARZARY
|
0425094WL004920
|
ALMATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609287
|
|
ALMATI NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/875
(Ballamguri)
|
0425094000NRG23250720220093415
|
25/07/2022
|
SAMBASI BRAHMA
|
0425094WL004920
|
SAMBASI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609284
|
|
SAMBASI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/877
(Ballamguri)
|
0425094000NRG23250720220093416
|
25/07/2022
|
ANSULA BRAHMA
|
0425094WL004920
|
ANSULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609286
|
|
ANSULA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/888
(Ballamguri)
|
0425094000NRG23250720220093417
|
25/07/2022
|
RAKHI MANDAL
|
0425094WL004920
|
RAKHI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862609282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|