|
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-25-094-009-003/17
(Mongolian)
|
0425094000NRG23240620220081443
|
26/06/2022
|
AMORSING BASUMA TARAY
|
0425094WL003506
|
AMORSING BASUMA TARAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608667113
|
|
AMORSINGBASUMATARAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-003/17
(Mongolian)
|
0425094000NRG23240620220081444
|
26/06/2022
|
NIMALI BASUMATARY
|
0425094WL003506
|
NIMALI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608667119
|
|
NIMALIBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-009-003/250
(Mongolian)
|
0425094000NRG23240620220081445
|
26/06/2022
|
THUNLAI BASUMATARY
|
0425094WL003506
|
THUNLAI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608667112
|
|
THUNLAIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-003/250
(Mongolian)
|
0425094000NRG23240620220081446
|
26/06/2022
|
THUNLAI BASUMATARY
|
0425094WL003506
|
THUNLAI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667120
|
|
THUNLAIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-003/269
(Mongolian)
|
0425094000NRG23240620220081447
|
26/06/2022
|
ANARI BASUMATARY
|
0425094WL003506
|
ANARI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667121
|
|
ANARIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-003/318
(Mongolian)
|
0425094000NRG23240620220081448
|
26/06/2022
|
KESURI BASUMATARY
|
0425094WL003506
|
KESURI BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667115
|
|
KESURIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-003/47-A
(Mongolian)
|
0425094000NRG23240620220081451
|
26/06/2022
|
DABARAM GOYARY
|
0425094WL003506
|
DABARAM GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667114
|
|
DABARAMGOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-003/47-A
(Mongolian)
|
0425094000NRG23240620220081452
|
26/06/2022
|
RAJESWARI GOYARY
|
0425094WL003506
|
RAJESWARI GOYARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667116
|
|
RAJESWARIGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-009-003/341
(Mongolian)
|
0425094000NRG23240620220081449
|
26/06/2022
|
ANANDA BASUMATARY
|
0425094WL003506
|
ANANDA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667117
|
|
MR ANANDA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-003/341
(Mongolian)
|
0425094000NRG23240620220081450
|
26/06/2022
|
MINISWRANG BASUMATARY
|
0425094WL003506
|
MINISWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2608667118
|
|
MR MINISHWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|