|
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-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23271120220198987
|
27/11/2022
|
KAKESWAR BASUMATARY
|
0425094WL014317
|
KAKESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912046844
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23271120220198994
|
27/11/2022
|
BISWANATH BRAHMA
|
0425094WL014317
|
BISWANATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046845
|
|
BISWANATH BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23271120220199003
|
27/11/2022
|
HIRALAL BRAHMA
|
0425094WL014317
|
HIRALAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046846
|
|
HIRALAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-010/525
(Subaijhar)
|
0425094000NRG23271120220198997
|
27/11/2022
|
PURNIMA NARZARY
|
0425094WL014317
|
PURNIMA NARZARY
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046843
|
|
PURNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23271120220198980
|
27/11/2022
|
KRISHNA BRAHMA
|
0425094WL014317
|
KRISHNA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046840
|
|
KRISHNA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-003/58
(Subaijhar)
|
0425094000NRG23271120220198979
|
27/11/2022
|
RAKEB BRAHMA
|
0425094WL014317
|
RAKEB BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046841
|
|
RAKEB BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23271120220198982
|
27/11/2022
|
GOBINDA BORGOYARY
|
0425094WL014317
|
GOBINDA BORGOYARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912046836
|
|
GOBINDA BORGOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23271120220198985
|
27/11/2022
|
SIMANG BRAHMA
|
0425094WL014317
|
SIMANG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046837
|
|
SIMANG BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23271120220198990
|
27/11/2022
|
ARABINDA BRAHMA
|
0425094WL014317
|
ARABINDA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046839
|
|
ARABINDA BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-010/281
(Subaijhar)
|
0425094000NRG23271120220198991
|
27/11/2022
|
KHANABATI BARHAM
|
0425094WL014317
|
KHANABATI BARHAM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046838
|
|
KHANABATI BARHAM
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23271120220198995
|
27/11/2022
|
BANSHI BRAHMA
|
0425094WL014317
|
BANSHI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046865
|
|
BANSHI BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23271120220199001
|
27/11/2022
|
KUNGKRA BRAHMA
|
0425094WL014317
|
KUNGKRA BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046863
|
|
KUNGKRA BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23271120220199006
|
27/11/2022
|
ARGENG BORO
|
0425094WL014317
|
ARGENG BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046864
|
|
ARGENG BORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-012/383
(Subaijhar)
|
0425094000NRG23271120220199005
|
27/11/2022
|
RAMANTI BORO
|
0425094WL014317
|
RAMANTI BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046862
|
|
RAMANTI BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-013/137
(Subaijhar)
|
0425094000NRG23271120220199007
|
27/11/2022
|
BENDWNG BRAHMA
|
0425094WL014317
|
BENDWNG BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046842
|
|
BENDWNG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-011-010/34
(Subaijhar)
|
0425094000NRG23271120220198996
|
27/11/2022
|
MAHAD BRAHMA
|
0425094WL014317
|
MAHAD BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046847
|
|
MR MAHAD BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-011-001/516
(Subaijhar)
|
0425094000NRG23271120220198978
|
27/11/2022
|
DEMGLAI NARZARY
|
0425094WL014317
|
DEMGLAI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046849
|
|
MISS DEMGLAI NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-004/110
(Subaijhar)
|
0425094000NRG23271120220198981
|
27/11/2022
|
RANJILA BORGOYARY
|
0425094WL014317
|
RANJILA BORGOYARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912046852
|
|
MRS RANJILA BORGOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-004/411
(Subaijhar)
|
0425094000NRG23271120220198983
|
27/11/2022
|
CHARLES BASUMATARY
|
0425094WL014317
|
CHARLES BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046856
|
|
MR CHARLES BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-006/189
(Subaijhar)
|
0425094000NRG23271120220198984
|
27/11/2022
|
CHAMPHA BRAHMA
|
0425094WL014317
|
CHAMPHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046853
|
|
MRS CHAMPA BRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-008/130
(Subaijhar)
|
0425094000NRG23271120220198986
|
27/11/2022
|
MONI BASUMATARY
|
0425094WL014317
|
MONI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046855
|
|
MRS MONI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-010/114
(Subaijhar)
|
0425094000NRG23271120220198988
|
27/11/2022
|
DHINESWAR BRAHMA
|
0425094WL014317
|
DHINESWAR BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046861
|
|
SHRI DHERESWAR BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-010/127
(Subaijhar)
|
0425094000NRG23271120220198989
|
27/11/2022
|
BASANTI BRAHMA
|
0425094WL014317
|
BASANTI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046860
|
|
MRS BASANTI BRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23271120220198992
|
27/11/2022
|
GOMILA BRAHMA
|
0425094WL014317
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046859
|
|
MRS GOMILA BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-010/290
(Subaijhar)
|
0425094000NRG23271120220198993
|
27/11/2022
|
GOMILA BRAHMA
|
0425094WL014317
|
GOMILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046858
|
|
MRS GOMILA BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-010/532
(Subaijhar)
|
0425094000NRG23271120220198998
|
27/11/2022
|
PRIYA BASUMATARY
|
0425094WL014317
|
PRIYA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912046848
|
No Such Account
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23271120220199000
|
27/11/2022
|
JARNA BRAHMA
|
0425094WL014317
|
JARNA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046857
|
|
MRS JARNA BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-012/150
(Subaijhar)
|
0425094000NRG23271120220198999
|
27/11/2022
|
SUCHILA BRAHMA
|
0425094WL014317
|
SUCHILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046854
|
|
MR SUCHILA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-012/320
(Subaijhar)
|
0425094000NRG23271120220199002
|
27/11/2022
|
MAHILA MUCHAHARY
|
0425094WL014317
|
MAHILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046850
|
|
MRS MAHILA MUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-012/356
(Subaijhar)
|
0425094000NRG23271120220199004
|
27/11/2022
|
MRS RATIMA BRAHMA
|
0425094WL014317
|
MRS RATIMA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912046851
|
|
MR HIRALAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|