|
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-25-094-011-006/143
(Subaijhar)
|
0425094000NRG23250820220118817
|
25/08/2022
|
NERSWN BRAHMA
|
0425094WL007494
|
NERSWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623440
|
|
NERSWN BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/197
(Subaijhar)
|
0425094000NRG23250820220118819
|
25/08/2022
|
DEHA BRAHMA
|
0425094WL007494
|
DEHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623442
|
|
DEHA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/289
(Subaijhar)
|
0425094000NRG23250820220118822
|
25/08/2022
|
MANOSI BRAHMA
|
0425094WL007494
|
MANOSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623441
|
|
MANOSI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23250820220118824
|
25/08/2022
|
PULSHRI BORO
|
0425094WL007494
|
PULSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623443
|
|
PULSHRI BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-013/27
(Subaijhar)
|
0425094000NRG23250820220118829
|
25/08/2022
|
SWRJILA BRAHMA
|
0425094WL007494
|
SWRJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623456
|
|
SWRJILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-013/134
(Subaijhar)
|
0425094000NRG23250820220118826
|
25/08/2022
|
SANSHRI BRAHMA
|
0425094WL007494
|
SANSHRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623438
|
|
SANSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/197
(Subaijhar)
|
0425094000NRG23250820220118820
|
25/08/2022
|
RAPALA BRAHMA
|
0425094WL007494
|
RAPALA BRAHMA
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623439
|
|
RAPALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/142
(Subaijhar)
|
0425094000NRG23250820220118815
|
25/08/2022
|
RWISAMWI BRAHMA
|
0425094WL007494
|
RWISAMWI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623446
|
|
MR RWISUMWI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/142
(Subaijhar)
|
0425094000NRG23250820220118816
|
25/08/2022
|
SWMSRI BRAHMA
|
0425094WL007494
|
SWMSRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623453
|
|
MR PHULUNG BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/143
(Subaijhar)
|
0425094000NRG23250820220118818
|
25/08/2022
|
CHAYA BRAHMA
|
0425094WL007494
|
CHAYA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623450
|
|
MRS CHAYA BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-006/289
(Subaijhar)
|
0425094000NRG23250820220118821
|
25/08/2022
|
GWRWBTA BRAHMA
|
0425094WL007494
|
GWRWBTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623448
|
|
MR GWRWBTA BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23250820220118823
|
25/08/2022
|
SANSUMA BORO
|
0425094WL007494
|
SANSUMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623444
|
|
MR SANSUMA BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-013/125
(Subaijhar)
|
0425094000NRG23250820220118825
|
25/08/2022
|
SWITO BRAHMA
|
0425094WL007494
|
SWITO BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623449
|
|
MR SWITO BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-013/27
(Subaijhar)
|
0425094000NRG23250820220118828
|
25/08/2022
|
KHAMPA BRAHMA
|
0425094WL007494
|
KHAMPA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623451
|
|
MR KHAMPA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-013/35
(Subaijhar)
|
0425094000NRG23250820220118830
|
25/08/2022
|
BIPIN BRAHMA
|
0425094WL007494
|
BIPIN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623447
|
|
MR BIPIN BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-013/35
(Subaijhar)
|
0425094000NRG23250820220118831
|
25/08/2022
|
SWRANG BRAHMA
|
0425094WL007494
|
SWRANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623452
|
|
SHRI SWRANG BRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-013/57
(Subaijhar)
|
0425094000NRG23250820220118832
|
25/08/2022
|
BUGALI BRAHMA
|
0425094WL007494
|
BUGALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623455
|
|
MR MITHINGA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-013/57
(Subaijhar)
|
0425094000NRG23250820220118833
|
25/08/2022
|
MIJINK BRAHMA
|
0425094WL007494
|
MIJINK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623445
|
|
MR MIJINK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-011-013/139
(Subaijhar)
|
0425094000NRG23250820220118827
|
25/08/2022
|
BIRALA BRAHMA
|
0425094WL007494
|
BIRALA BRAHMA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955623454
|
|
MISS BIRALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|