|
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-25-094-010-001/229
(Malipara)
|
0425094000NRG23270620220081980
|
27/06/2022
|
DARGO BRAHMA
|
0425094WL003576
|
DARGO BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069267
|
|
DARGO BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/30
(Malipara)
|
0425094000NRG23270620220081981
|
27/06/2022
|
GOJEN BRAHMA
|
0425094WL003576
|
GOJEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069277
|
|
GOJEN BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/32
(Malipara)
|
0425094000NRG23270620220081982
|
27/06/2022
|
BANIKANTA BRAHMA
|
0425094WL003576
|
BANIKANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069270
|
|
BANIKANTA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-001/42
(Malipara)
|
0425094000NRG23270620220081983
|
27/06/2022
|
BINAY BRAHMA
|
0425094WL003576
|
BINAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069275
|
|
BINAY BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-001/45
(Malipara)
|
0425094000NRG23270620220081984
|
27/06/2022
|
KAMAL BRAHMA
|
0425094WL003576
|
KAMAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069276
|
|
KAMAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/22
(Malipara)
|
0425094000NRG23270620220081978
|
27/06/2022
|
NITEN BRAHMA
|
0425094WL003576
|
NITEN BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069269
|
|
NITEN BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/79
(Malipara)
|
0425094000NRG23270620220081987
|
27/06/2022
|
RAJA RAM BRAHMA
|
0425094WL003576
|
RAJA RAM BRAHMA
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069268
|
|
RAJA RAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/191
(Malipara)
|
0425094000NRG23270620220081977
|
27/06/2022
|
MIJING BRAHMA
|
0425094WL003576
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069274
|
|
MR MIJING BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/224
(Malipara)
|
0425094000NRG23270620220081979
|
27/06/2022
|
RANJIT BRAHMA
|
0425094WL003576
|
RANJIT BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069271
|
|
MR RANJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-001/77
(Malipara)
|
0425094000NRG23270620220081985
|
27/06/2022
|
DWIPEN BRAHMA
|
0425094WL003576
|
DWIPEN BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069273
|
|
DWIPEN BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-001/78
(Malipara)
|
0425094000NRG23270620220081986
|
27/06/2022
|
RITEN BRAHNA
|
0425094WL003576
|
RITEN BRAHNA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895069272
|
|
RITEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|