|
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-25-094-020-006/106
(Borobazar)
|
0425094000NRG23260720220094545
|
26/07/2022
|
LALITA NARZARY
|
0425094WL005054
|
LALITA NARZARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563488
|
|
LALITA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-006/106
(Borobazar)
|
0425094000NRG23260720220094544
|
26/07/2022
|
LALITA NARZARY
|
0425094WL005054
|
LALITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563487
|
|
LALITA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-006/162
(Borobazar)
|
0425094000NRG23260720220094547
|
26/07/2022
|
BUDHIMATI OWARY
|
0425094WL005054
|
BUDHIMATI OWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563490
|
|
BUDHIMATI OWARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-006/162
(Borobazar)
|
0425094000NRG23260720220094546
|
26/07/2022
|
BUDHIMATI OWARY
|
0425094WL005054
|
BUDHIMATI OWARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563489
|
|
BUDHIMATI OWARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-007/4
(Borobazar)
|
0425094000NRG23260720220094551
|
26/07/2022
|
PRAKASH BASUMATARY
|
0425094WL005054
|
PRAKASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563485
|
|
PRAKASH BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-007/4
(Borobazar)
|
0425094000NRG23260720220094550
|
26/07/2022
|
PRAKASH BASUMATARY
|
0425094WL005054
|
PRAKASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563486
|
|
PRAKASH BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-021/10-A
(Borobazar)
|
0425094000NRG23260720220094557
|
26/07/2022
|
CHARAN BASUMATARY
|
0425094WL005054
|
CHARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563498
|
|
CHARAN BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-021/10-A
(Borobazar)
|
0425094000NRG23260720220094556
|
26/07/2022
|
CHARAN BASUMATARY
|
0425094WL005054
|
CHARAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563497
|
|
CHARAN BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-021/120
(Borobazar)
|
0425094000NRG23260720220094563
|
26/07/2022
|
CHEMALI BASUMATARY
|
0425094WL005054
|
CHEMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563501
|
|
CHEMALI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-021/120
(Borobazar)
|
0425094000NRG23260720220094562
|
26/07/2022
|
CHEMALI BASUMATARY
|
0425094WL005054
|
CHEMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563502
|
|
CHEMALI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-021/133
(Borobazar)
|
0425094000NRG23260720220094569
|
26/07/2022
|
AMBASI BASUMATARY
|
0425094WL005054
|
AMBASI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563496
|
|
AMBASI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-021/133
(Borobazar)
|
0425094000NRG23260720220094568
|
26/07/2022
|
AMBASI BASUMATARY
|
0425094WL005054
|
AMBASI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563495
|
|
AMBASI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-021/24-A
(Borobazar)
|
0425094000NRG23260720220094573
|
26/07/2022
|
MANESWAR BORO
|
0425094WL005054
|
MANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563499
|
|
MANESWAR BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-021/24-A
(Borobazar)
|
0425094000NRG23260720220094572
|
26/07/2022
|
MANESWAR BORO
|
0425094WL005054
|
MANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563500
|
|
MANESWAR BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-025/224
(Borobazar)
|
0425094000NRG23260720220094579
|
26/07/2022
|
KAMBLA BASUMATARY
|
0425094WL005054
|
KAMBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862563491
|
|
KAMBLA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-025/224
(Borobazar)
|
0425094000NRG23260720220094578
|
26/07/2022
|
KAMBLA BASUMATARY
|
0425094WL005054
|
KAMBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563492
|
|
KAMBLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-020-025/83
(Borobazar)
|
0425094000NRG23260720220094581
|
26/07/2022
|
NIMAI NARZARY
|
0425094WL005054
|
NIMAI NARZARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862563493
|
|
NIMAI NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-025/83
(Borobazar)
|
0425094000NRG23260720220094580
|
26/07/2022
|
NIMAI NARZARY
|
0425094WL005054
|
NIMAI NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563494
|
|
NIMAI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-020-006/27
(Borobazar)
|
0425094000NRG23260720220094549
|
26/07/2022
|
RANJIT NARZARY
|
0425094WL005054
|
RANJIT NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563469
|
|
MR RANJIT NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-006/27
(Borobazar)
|
0425094000NRG23260720220094548
|
26/07/2022
|
RANJIT NARZARY
|
0425094WL005054
|
RANJIT NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563470
|
|
MR RANJIT NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-015/126
(Borobazar)
|
0425094000NRG23260720220094553
|
26/07/2022
|
RINA BASUMATARY
|
0425094WL005054
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563472
|
|
MS RINA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-015/126
(Borobazar)
|
0425094000NRG23260720220094552
|
26/07/2022
|
RINA BASUMATARY
|
0425094WL005054
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563471
|
|
MS RINA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-020-018/116
(Borobazar)
|
0425094000NRG23260720220094555
|
26/07/2022
|
BIJIT BASUMATARY
|
0425094WL005054
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563477
|
|
MR BIJIT BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-020-018/116
(Borobazar)
|
0425094000NRG23260720220094554
|
26/07/2022
|
BIJIT BASUMATARY
|
0425094WL005054
|
BIJIT BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563478
|
|
MR BIJIT BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-021/104
(Borobazar)
|
0425094000NRG23260720220094559
|
26/07/2022
|
JILI BASUMATARY
|
0425094WL005054
|
JILI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563473
|
|
MISS JILI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-021/104
(Borobazar)
|
0425094000NRG23260720220094558
|
26/07/2022
|
JILI BASUMATARY
|
0425094WL005054
|
JILI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563474
|
|
MISS JILI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-021/115
(Borobazar)
|
0425094000NRG23260720220094561
|
26/07/2022
|
SWMKWR BORO
|
0425094WL005054
|
SWMKWR BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563468
|
|
SHRI SWMKHWR BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-021/115
(Borobazar)
|
0425094000NRG23260720220094560
|
26/07/2022
|
SWMKWR BORO
|
0425094WL005054
|
SWMKWR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563467
|
|
SHRI SWMKHWR BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-021/123
(Borobazar)
|
0425094000NRG23260720220094565
|
26/07/2022
|
CHANARAM BRAHMA
|
0425094WL005054
|
CHANARAM BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563475
|
|
MR CHANA BRAHMA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-021/123
(Borobazar)
|
0425094000NRG23260720220094564
|
26/07/2022
|
CHANARAM BRAHMA
|
0425094WL005054
|
CHANARAM BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563476
|
|
MR CHANA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-021/13
(Borobazar)
|
0425094000NRG23260720220094567
|
26/07/2022
|
KAMALSING BRAHMA
|
0425094WL005054
|
KAMALSING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563479
|
|
MR KAMALSING BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-021/13
(Borobazar)
|
0425094000NRG23260720220094566
|
26/07/2022
|
KAMALSING BRAHMA
|
0425094WL005054
|
KAMALSING BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563480
|
|
MR KAMALSING BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-021/138
(Borobazar)
|
0425094000NRG23260720220094571
|
26/07/2022
|
AJU BASUMATARY
|
0425094WL005054
|
AJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862563466
|
No Such Account
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-020-021/138
(Borobazar)
|
0425094000NRG23260720220094570
|
26/07/2022
|
AJU BASUMATARY
|
0425094WL005054
|
AJU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862563503
|
No Such Account
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-020-021/26
(Borobazar)
|
0425094000NRG23260720220094575
|
26/07/2022
|
SANIMA BORO
|
0425094WL005054
|
SANIMA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563483
|
|
MRS SANIMA BORO
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-021/26
(Borobazar)
|
0425094000NRG23260720220094574
|
26/07/2022
|
SANIMA BORO
|
0425094WL005054
|
SANIMA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563484
|
|
MRS SANIMA BORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-021/39
(Borobazar)
|
0425094000NRG23260720220094577
|
26/07/2022
|
MANGAL BASUMATARY
|
0425094WL005054
|
MANGAL BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862563481
|
|
MR MANGAL BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-021/39
(Borobazar)
|
0425094000NRG23260720220094576
|
26/07/2022
|
MANGAL BASUMATARY
|
0425094WL005054
|
MANGAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862563482
|
|
MR MANGAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42136
|
42136
|
|
|
|
|
|
|
|