|
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-25-094-015-002/194
(Alaori)
|
0425094000NRG23240620220081613
|
26/06/2022
|
UNARAM BORO
|
0425094WL003534
|
UNARAM BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655985
|
|
UNARAMBORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-002/233
(Alaori)
|
0425094000NRG23240620220081615
|
26/06/2022
|
HANGLE DAIMARY
|
0425094WL003534
|
HANGLE DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655986
|
|
HANGLEDAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-002/304
(Alaori)
|
0425094000NRG23240620220081616
|
26/06/2022
|
BHABANI SARKAR
|
0425094WL003534
|
BHABANI SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655989
|
|
BHABANISARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-002/363
(Alaori)
|
0425094000NRG23240620220081618
|
26/06/2022
|
RAMELA BASUMATARY
|
0425094WL003534
|
RAMELA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655977
|
|
RAMELABASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-002/406
(Alaori)
|
0425094000NRG23240620220081621
|
26/06/2022
|
RENU NARZARY
|
0425094WL003534
|
RENU NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655988
|
|
RENUNARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/475
(Alaori)
|
0425094000NRG23240620220081622
|
26/06/2022
|
BICHITRA BASUMATARY
|
0425094WL003534
|
BICHITRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655987
|
|
BICHITRABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-002/476
(Alaori)
|
0425094000NRG23240620220081624
|
26/06/2022
|
MEENA BORO
|
0425094WL003534
|
MEENA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655990
|
|
MEENABORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/476
(Alaori)
|
0425094000NRG23240620220081625
|
26/06/2022
|
MONGALSING BORO
|
0425094WL003534
|
MONGALSING BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655978
|
|
MONGALSINGBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/233
(Alaori)
|
0425094000NRG23240620220081614
|
26/06/2022
|
HONGLE DAIMARY
|
0425094WL003534
|
HONGLE DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655981
|
|
MRS HANGLE DAIMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-002/361
(Alaori)
|
0425094000NRG23240620220081617
|
26/06/2022
|
BHEDE BASUMATARY
|
0425094WL003534
|
BHEDE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655983
|
|
MRS BHEDE BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/363
(Alaori)
|
0425094000NRG23240620220081619
|
26/06/2022
|
RAMELA BASUMATARY
|
0425094WL003534
|
RAMELA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655980
|
|
MRS RAMELA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-002/406
(Alaori)
|
0425094000NRG23240620220081620
|
26/06/2022
|
SAMAR SING NARZARY
|
0425094WL003534
|
SAMAR SING NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655984
|
|
MR SAMARSING NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-002/475
(Alaori)
|
0425094000NRG23240620220081623
|
26/06/2022
|
ARJUN DAIMARY
|
0425094WL003534
|
ARJUN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655979
|
|
MR ARJUN DAIMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-002/488
(Alaori)
|
0425094000NRG23240620220081626
|
26/06/2022
|
PUJARI GOYARY
|
0425094WL003534
|
PUJARI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608655982
|
|
MRS PUJARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|