|
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-25-094-012-001/112
(Kumarsali Batabari)
|
0425094000NRG23260920220144409
|
26/09/2022
|
MEBLAO BASUMATARY
|
0425094WL009825
|
MEBLAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676024
|
|
MEBLAO BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/200
(Kumarsali Batabari)
|
0425094000NRG23260920220144423
|
26/09/2022
|
GALA BASUMATARY
|
0425094WL009825
|
GALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676025
|
|
GALA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/200
(Kumarsali Batabari)
|
0425094000NRG23260920220144424
|
26/09/2022
|
GALA BASUMATARY
|
0425094WL009825
|
GALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676026
|
|
GALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/116
(Kumarsali Batabari)
|
0425094000NRG23260920220144411
|
26/09/2022
|
KAKILA MUCHAHARY
|
0425094WL009825
|
KAKILA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676019
|
|
KAKILA MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-001/116
(Kumarsali Batabari)
|
0425094000NRG23260920220144412
|
26/09/2022
|
RUKHILA MUCHAHARY
|
0425094WL009825
|
RUKHILA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676020
|
|
RUKHILA MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-012-001/312
(Kumarsali Batabari)
|
0425094000NRG23260920220144431
|
26/09/2022
|
AJEN BASUMATARY
|
0425094WL009825
|
AJEN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676021
|
|
AJEN BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-012-001/356
(Kumarsali Batabari)
|
0425094000NRG23260920220144442
|
26/09/2022
|
MOHON BARMAN
|
0425094WL009825
|
MOHON BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676022
|
|
MOHON BARMAN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-012-001/356
(Kumarsali Batabari)
|
0425094000NRG23260920220144443
|
26/09/2022
|
NIDAYA BARMAN
|
0425094WL009825
|
NIDAYA BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676023
|
|
NIDAYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-012-001/119
(Kumarsali Batabari)
|
0425094000NRG23260920220144422
|
26/09/2022
|
KAMELA SAMPRAMHARY
|
0425094WL009825
|
KAMELA SAMPRAMHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676032
|
|
MRS KAMELA CHAMPRAMARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-012-001/119
(Kumarsali Batabari)
|
0425094000NRG23260920220144421
|
26/09/2022
|
SANJAY SAMPRAMHARY
|
0425094WL009825
|
SANJAY SAMPRAMHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676030
|
|
MR SANJOY CHAMPRAMBARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-012-001/26
(Kumarsali Batabari)
|
0425094000NRG23260920220144427
|
26/09/2022
|
LALVANU BEWA
|
0425094WL009825
|
LALVANU BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676027
|
|
NALBHANU BEWAILLITERATE
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-012-001/26
(Kumarsali Batabari)
|
0425094000NRG23260920220144428
|
26/09/2022
|
TAHER ALI
|
0425094WL009825
|
TAHER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676033
|
|
SHRI TAHER ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-012-001/3
(Kumarsali Batabari)
|
0425094000NRG23260920220144429
|
26/09/2022
|
HALEK ALI
|
0425094WL009825
|
HALEK ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676034
|
|
MR HABEL MOLLAH
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-012-001/3
(Kumarsali Batabari)
|
0425094000NRG23260920220144430
|
26/09/2022
|
HALEM ALI
|
0425094WL009825
|
HALEM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676035
|
|
MRS SALEHA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-012-001/312
(Kumarsali Batabari)
|
0425094000NRG23260920220144432
|
26/09/2022
|
AJEN BASUMATARY
|
0425094WL009825
|
AJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676031
|
|
MRS TINGGINI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-012-001/337
(Kumarsali Batabari)
|
0425094000NRG23260920220144438
|
26/09/2022
|
BALI BEGUM
|
0425094WL009825
|
BALI BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676038
|
|
MR BAHARUL BEPARI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-012-001/337
(Kumarsali Batabari)
|
0425094000NRG23260920220144437
|
26/09/2022
|
OMAR ALI
|
0425094WL009825
|
OMAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676036
|
|
MRS JAHANARA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-012-001/359
(Kumarsali Batabari)
|
0425094000NRG23260920220144447
|
26/09/2022
|
MOHAN BARMAN
|
0425094WL009825
|
MOHAN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676028
|
|
MR MOHON BORMAN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-012-001/359
(Kumarsali Batabari)
|
0425094000NRG23260920220144448
|
26/09/2022
|
MOHAN BARMAN
|
0425094WL009825
|
MOHAN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676029
|
|
MR MOHON BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-012-001/112
(Kumarsali Batabari)
|
0425094000NRG23260920220144410
|
26/09/2022
|
DANDISORI BASUMATARY
|
0425094WL009825
|
DANDISORI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122676037
|
|
DANDISWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|