|
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-25-094-024-007/168
(Bagargaon)
|
0425094000NRG22250920220311578
|
25/09/2022
|
ALEK ALI
|
0425094WL0009504
|
ALEK ALI
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148742
|
|
ALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-024-002/312
(Bagargaon)
|
0425094000NRG22250920220311576
|
25/09/2022
|
ABUL KALAM AJAD
|
0425094WL0009504
|
ABUL KALAM AJAD
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148745
|
|
ABUL KALAM AJAD
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-002/312
(Bagargaon)
|
0425094000NRG22250920220311575
|
25/09/2022
|
ABUL KALAM AJAD
|
0425094WL0009504
|
ABUL KALAM AJAD
|
00176
|
IDIB000U518
|
448
|
448
|
Processed
|
29/09/2022
|
|
5059148746
|
|
ABUL KALAM AJAD
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-002/312
(Bagargaon)
|
0425094000NRG22250920220311574
|
25/09/2022
|
ABUL KALAM AJAD
|
0425094WL0009504
|
ABUL KALAM AJAD
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148743
|
|
ABUL KALAM AJAD
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-002/312
(Bagargaon)
|
0425094000NRG22250920220311573
|
25/09/2022
|
ABUL KALAM AJAD
|
0425094WL0009504
|
ABUL KALAM AJAD
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148744
|
|
ABUL KALAM AJAD
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-004/14
(Bagargaon)
|
0425094000NRG22250920220311568
|
25/09/2022
|
NILIMA KHATUN
|
0425094WL0009504
|
NILIMA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148752
|
|
NILIMA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-004/14
(Bagargaon)
|
0425094000NRG22250920220311567
|
25/09/2022
|
NILIMA KHATUN
|
0425094WL0009504
|
NILIMA KHATUN
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
29/09/2022
|
|
5059148751
|
|
NILIMA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-004/144
(Bagargaon)
|
0425094000NRG22250920220311566
|
25/09/2022
|
NEHAR BEGAM
|
0425094WL0009504
|
NEHAR BEGAM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148750
|
|
NEHAR BEGAM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-006/42
(Bagargaon)
|
0425094000NRG22250920220311583
|
25/09/2022
|
ANBUSI BASUMATARY
|
0425094WL0009504
|
ANBUSI BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148747
|
|
ANBUSI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-006/54
(Bagargaon)
|
0425094000NRG22250920220311584
|
25/09/2022
|
AUDUR DAIMARY
|
0425094WL0009504
|
AUDUR DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148749
|
|
AUDUR DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-006/54
(Bagargaon)
|
0425094000NRG22250920220311585
|
25/09/2022
|
DHANIRAM DAIMARY
|
0425094WL0009504
|
DHANIRAM DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148748
|
|
DHANIRAM DAIMARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-007/135
(Bagargaon)
|
0425094000NRG22250920220311577
|
25/09/2022
|
MONOWARA KHATUIN
|
0425094WL0009504
|
MONOWARA KHATUIN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148757
|
|
MONOWARA KHATUIN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/365
(Bagargaon)
|
0425094000NRG22250920220311572
|
25/09/2022
|
MORJINA KHATUN
|
0425094WL0009504
|
MORJINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148755
|
|
MORJINA KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-007/365
(Bagargaon)
|
0425094000NRG22250920220311571
|
25/09/2022
|
MORJINA KHATUN
|
0425094WL0009504
|
MORJINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148756
|
|
MORJINA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-007/365
(Bagargaon)
|
0425094000NRG22250920220311570
|
25/09/2022
|
MORJINA KHATUN
|
0425094WL0009504
|
MORJINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148754
|
|
MORJINA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-007/365
(Bagargaon)
|
0425094000NRG22250920220311569
|
25/09/2022
|
MORJINA KHATUN
|
0425094WL0009504
|
MORJINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148753
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-024-002/310
(Bagargaon)
|
0425094000NRG22250920220311579
|
25/09/2022
|
ABUSAMA AHMED
|
0425094WL0009504
|
ABUSAMA AHMED
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148761
|
|
MRS AKITA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-006/26
(Bagargaon)
|
0425094000NRG22250920220311581
|
25/09/2022
|
ABOYSE BASUMATARY
|
0425094WL0009504
|
ABOYSE BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148760
|
|
MRS ABAISI BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-006/37
(Bagargaon)
|
0425094000NRG22250920220311582
|
25/09/2022
|
HARI MUCHAHARY
|
0425094WL0009504
|
HARI MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148759
|
|
MR MANARONJON MUSAHAHARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-006/57
(Bagargaon)
|
0425094000NRG22250920220311586
|
25/09/2022
|
BINA BASUMATARY
|
0425094WL0009504
|
BINA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148758
|
|
MR TARUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-024-006/11
(Bagargaon)
|
0425094000NRG22250920220311580
|
25/09/2022
|
NONIBALA MUCHAHARY
|
0425094WL0009504
|
NONIBALA MUCHAHARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059148762
|
|
NARME MUCHAHARY &MANGAL SING MUCHAHARY(F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27104
|
27104
|
|
|
|
|
|
|
|