|
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-25-094-010-001/1
(Malipara)
|
0425094000NRG22260920220311589
|
26/09/2022
|
SUREN BRAHMA
|
0425094WL0009505
|
SUREN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083301
|
|
SUREN BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/113
(Malipara)
|
0425094000NRG22260920220311590
|
26/09/2022
|
DIBIKA BASUMATARY
|
0425094WL0009505
|
DIBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083294
|
|
DIBIKA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/18
(Malipara)
|
0425094000NRG22260920220311591
|
26/09/2022
|
ANE BRAHMA
|
0425094WL0009505
|
ANE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083297
|
|
ANE BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/20
(Malipara)
|
0425094000NRG22260920220311592
|
26/09/2022
|
SUMUTI BRAHMA
|
0425094WL0009505
|
SUMUTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083296
|
|
SUMUTI BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/201
(Malipara)
|
0425094000NRG22260920220311593
|
26/09/2022
|
DEVI BASUMATARY
|
0425094WL0009505
|
DEVI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083292
|
|
DEVI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/204
(Malipara)
|
0425094000NRG22260920220311594
|
26/09/2022
|
KHWLI BRAHMA
|
0425094WL0009505
|
KHWLI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083302
|
|
KHWLI BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/205
(Malipara)
|
0425094000NRG22260920220311595
|
26/09/2022
|
DONE GOYARY
|
0425094WL0009505
|
DONE GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083293
|
|
DONE GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/209
(Malipara)
|
0425094000NRG22260920220311596
|
26/09/2022
|
HONGLE BRAHMA
|
0425094WL0009505
|
HONGLE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083282
|
|
HONGLE BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/217
(Malipara)
|
0425094000NRG22260920220311597
|
26/09/2022
|
SATYA BRAHMA
|
0425094WL0009505
|
SATYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083283
|
|
SATYA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/4
(Malipara)
|
0425094000NRG22260920220311598
|
26/09/2022
|
BIJIT BRAHMA
|
0425094WL0009505
|
BIJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083279
|
|
BIJIT BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-004/164
(Malipara)
|
0425094000NRG22260920220311599
|
26/09/2022
|
SAITI OWARY
|
0425094WL0009505
|
SAITI OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083295
|
|
SAITI OWARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-004/277
(Malipara)
|
0425094000NRG22260920220311600
|
26/09/2022
|
RANJILA OWARY
|
0425094WL0009505
|
RANJILA OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083285
|
|
RANJILA OWARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-004/303
(Malipara)
|
0425094000NRG22260920220311601
|
26/09/2022
|
SUNILA BASUMATARY
|
0425094WL0009505
|
SUNILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083284
|
|
SUNILA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-004/47
(Malipara)
|
0425094000NRG22260920220311602
|
26/09/2022
|
PADE BRAHMA
|
0425094WL0009505
|
PADE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083288
|
|
PADE BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-004/50
(Malipara)
|
0425094000NRG22260920220311603
|
26/09/2022
|
MANEE NARZARY
|
0425094WL0009505
|
MANEE NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083289
|
|
MANEE NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-004/55
(Malipara)
|
0425094000NRG22260920220311604
|
26/09/2022
|
ROHISH BASUMATARY
|
0425094WL0009505
|
ROHISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083304
|
|
ROHISH BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-004/63
(Malipara)
|
0425094000NRG22260920220311605
|
26/09/2022
|
JOGOMOHON BASUMATARY
|
0425094WL0009505
|
JOGOMOHON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083303
|
|
JOGOMOHON BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-005/13
(Malipara)
|
0425094000NRG22260920220311606
|
26/09/2022
|
RANJIT BASUMATARY
|
0425094WL0009505
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083280
|
|
RANJIT BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-005/2
(Malipara)
|
0425094000NRG22260920220311607
|
26/09/2022
|
DORLE NARZARY
|
0425094WL0009505
|
DORLE NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083290
|
|
DORLE NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-005/3
(Malipara)
|
0425094000NRG22260920220311608
|
26/09/2022
|
ANIMA BASUMATARY
|
0425094WL0009505
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083298
|
|
ANIMA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-005/38
(Malipara)
|
0425094000NRG22260920220311609
|
26/09/2022
|
DAMASU BRAHMA
|
0425094WL0009505
|
DAMASU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083305
|
|
DAMASU BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-005/41
(Malipara)
|
0425094000NRG22260920220311610
|
26/09/2022
|
bulu islary
|
0425094WL0009505
|
bulu islary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083287
|
|
bulu islary
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-005/53
(Malipara)
|
0425094000NRG22260920220311611
|
26/09/2022
|
BIRAN GOYARY
|
0425094WL0009505
|
BIRAN GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083306
|
|
BIRAN GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-005/54
(Malipara)
|
0425094000NRG22260920220311613
|
26/09/2022
|
HIRIMBA BRAHMA
|
0425094WL0009505
|
HIRIMBA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083286
|
|
HIRIMBA BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-005/54
(Malipara)
|
0425094000NRG22260920220311612
|
26/09/2022
|
RUPALI OWARY
|
0425094WL0009505
|
RUPALI OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083300
|
|
RUPALI OWARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-008/131
(Malipara)
|
0425094000NRG22260920220311614
|
26/09/2022
|
ANDHAB BASUMATARY
|
0425094WL0009505
|
ANDHAB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083299
|
|
ANDHAB BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-008/16
(Malipara)
|
0425094000NRG22260920220311615
|
26/09/2022
|
SAPNA BASUMATARY
|
0425094WL0009505
|
SAPNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059083281
|
|
SAPNA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-008/35-A
(Malipara)
|
0425094000NRG22260920220311588
|
26/09/2022
|
RATANI BRAHMA
|
0425094WL0009505
|
RATANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059083291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|