|
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)
|
0425094000NRG23251020220162931
|
25/10/2022
|
NERSWN BRAHMA
|
0425094WL011329
|
NERSWN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021624
|
|
NERSWN BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/197
(Subaijhar)
|
0425094000NRG23251020220162933
|
25/10/2022
|
DEHA BRAHMA
|
0425094WL011329
|
DEHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021626
|
|
DEHA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/289
(Subaijhar)
|
0425094000NRG23251020220162936
|
25/10/2022
|
MANOSI BRAHMA
|
0425094WL011329
|
MANOSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021625
|
|
MANOSI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23251020220162938
|
25/10/2022
|
PULSHRI BORO
|
0425094WL011329
|
PULSHRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021627
|
|
PULSHRI BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-013/27
(Subaijhar)
|
0425094000NRG23251020220162941
|
25/10/2022
|
SWRJILA BRAHMA
|
0425094WL011329
|
SWRJILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021623
|
|
SWRJILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-013/134
(Subaijhar)
|
0425094000NRG23251020220162939
|
25/10/2022
|
SANSHRI BRAHMA
|
0425094WL011329
|
SANSHRI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021621
|
|
SANSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-006/197
(Subaijhar)
|
0425094000NRG23251020220162934
|
25/10/2022
|
RAPALA BRAHMA
|
0425094WL011329
|
RAPALA BRAHMA
|
00089
|
CBIN0283518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021622
|
|
RAPALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/143
(Subaijhar)
|
0425094000NRG23251020220162932
|
25/10/2022
|
CHAYA BRAHMA
|
0425094WL011329
|
CHAYA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021632
|
|
MRS CHAYA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-006/289
(Subaijhar)
|
0425094000NRG23251020220162935
|
25/10/2022
|
GWRWBTA BRAHMA
|
0425094WL011329
|
GWRWBTA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021631
|
|
MR GWRWBTA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-006/71
(Subaijhar)
|
0425094000NRG23251020220162937
|
25/10/2022
|
SANSUMA BORO
|
0425094WL011329
|
SANSUMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021635
|
|
MR SANSUMA BORO
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-013/35
(Subaijhar)
|
0425094000NRG23251020220162942
|
25/10/2022
|
BIPIN BRAHMA
|
0425094WL011329
|
BIPIN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021630
|
|
MR BIPIN BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-013/35
(Subaijhar)
|
0425094000NRG23251020220162943
|
25/10/2022
|
SWRANG BRAHMA
|
0425094WL011329
|
SWRANG BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021633
|
|
SHRI SWRANG BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-013/57
(Subaijhar)
|
0425094000NRG23251020220162944
|
25/10/2022
|
BUGALI BRAHMA
|
0425094WL011329
|
BUGALI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021628
|
|
MR MITHINGA BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-013/57
(Subaijhar)
|
0425094000NRG23251020220162945
|
25/10/2022
|
MIJINK BRAHMA
|
0425094WL011329
|
MIJINK BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021629
|
|
MR MIJINK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-011-013/139
(Subaijhar)
|
0425094000NRG23251020220162940
|
25/10/2022
|
BIRALA BRAHMA
|
0425094WL011329
|
BIRALA BRAHMA
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029021634
|
|
MISS BIRALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|