|
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-25-094-011-008/129
(Subaijhar)
|
0425094000NRG23250820220118886
|
25/08/2022
|
JANAJIB DAIMARY
|
0425094WL007499
|
JANAJIB DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406526
|
|
JANAJIB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG23250820220118878
|
25/08/2022
|
DANDA BASUMATARY
|
0425094WL007499
|
DANDA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406535
|
|
DANDA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG23250820220118890
|
25/08/2022
|
SARAN BASUMATARY
|
0425094WL007499
|
SARAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406534
|
|
SARAN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG23250820220118894
|
25/08/2022
|
SIDARU NARZARY
|
0425094WL007499
|
SIDARU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406536
|
|
SIDARU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-008/10
(Subaijhar)
|
0425094000NRG23250820220118879
|
25/08/2022
|
TABSI BRAHMA
|
0425094WL007499
|
TABSI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406519
|
|
TABSI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-008/103
(Subaijhar)
|
0425094000NRG23250820220118881
|
25/08/2022
|
AMOR BASUMATARY
|
0425094WL007499
|
AMOR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406524
|
|
AMOR BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-008/103
(Subaijhar)
|
0425094000NRG23250820220118880
|
25/08/2022
|
BIJULI BASUMATARY
|
0425094WL007499
|
BIJULI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406525
|
|
BIJULI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-008/105
(Subaijhar)
|
0425094000NRG23250820220118883
|
25/08/2022
|
BIRKHANG GOYARY
|
0425094WL007499
|
BIRKHANG GOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406522
|
|
BIRKHANG GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-008/129
(Subaijhar)
|
0425094000NRG23250820220118885
|
25/08/2022
|
RANGJALI DAIMARY
|
0425094WL007499
|
RANGJALI DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955406517
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-008/43
(Subaijhar)
|
0425094000NRG23250820220118891
|
25/08/2022
|
ANITA BASUMATARY
|
0425094WL007499
|
ANITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406518
|
|
ANITA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-008/9
(Subaijhar)
|
0425094000NRG23250820220118895
|
25/08/2022
|
MUGACHI NARZARY
|
0425094WL007499
|
MUGACHI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406520
|
|
MUGACHI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-008/90
(Subaijhar)
|
0425094000NRG23250820220118897
|
25/08/2022
|
MOJIT ISWARY
|
0425094WL007499
|
MOJIT ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406521
|
|
MOJIT ISWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-008/90
(Subaijhar)
|
0425094000NRG23250820220118896
|
25/08/2022
|
THINGGING ISWARY
|
0425094WL007499
|
THINGGING ISWARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406523
|
|
THINGGING ISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-011-008/105
(Subaijhar)
|
0425094000NRG23250820220118882
|
25/08/2022
|
JIBIKA GOYARY
|
0425094WL007499
|
JIBIKA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406531
|
|
MRS JIBIKA GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-008/106
(Subaijhar)
|
0425094000NRG23250820220118884
|
25/08/2022
|
NEBARI ISWARY
|
0425094WL007499
|
NEBARI ISWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406527
|
|
MISS NEBARI ISWARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-008/13
(Subaijhar)
|
0425094000NRG23250820220118887
|
25/08/2022
|
RADHIKA BASUMATARY
|
0425094WL007499
|
RADHIKA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406529
|
|
MS RADHIKA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-008/13
(Subaijhar)
|
0425094000NRG23250820220118888
|
25/08/2022
|
RONIT BASUMATARY
|
0425094WL007499
|
RONIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406533
|
|
MR RONIT BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-008/17
(Subaijhar)
|
0425094000NRG23250820220118889
|
25/08/2022
|
BIGRAI BASUMATARY
|
0425094WL007499
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406532
|
|
MR BIGRAI BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG23250820220118892
|
25/08/2022
|
AMAO LAIFANGHARY
|
0425094WL007499
|
AMAO LAIFANGHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406528
|
|
MRS AMAO LIFANGHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-008/6
(Subaijhar)
|
0425094000NRG23250820220118893
|
25/08/2022
|
RAJEN LAIFANGHARY
|
0425094WL007499
|
RAJEN LAIFANGHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406530
|
|
MR RAJEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|