|
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-25-094-018-014/53
(Thaisobari)
|
0425094000NRG23271120220199022
|
27/11/2022
|
ANIL CH. BASUMATARY
|
0425094WL014320
|
ANIL CH. BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687622
|
|
MR ANIL KUMAR BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-014/557
(Thaisobari)
|
0425094000NRG23271120220199024
|
27/11/2022
|
PRAKASH BASUMATARY
|
0425094WL014320
|
PRAKASH BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687624
|
|
MR PRAKASH BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-014/56
(Thaisobari)
|
0425094000NRG23271120220199025
|
27/11/2022
|
PORAN BORO
|
0425094WL014320
|
PORAN BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687619
|
|
MR FAREN BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-014/560
(Thaisobari)
|
0425094000NRG23271120220199026
|
27/11/2022
|
SUMAN BASUMATARY
|
0425094WL014320
|
SUMAN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-018-014/57
(Thaisobari)
|
0425094000NRG23271120220199027
|
27/11/2022
|
ANIL BORO
|
0425094WL014320
|
ANIL BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687620
|
|
MR ANIL BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-014/85
(Thaisobari)
|
0425094000NRG23271120220199028
|
27/11/2022
|
KALIDAS MUCHAHARY
|
0425094WL014320
|
KALIDAS MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687623
|
|
MR KALIDAS MUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-014/86
(Thaisobari)
|
0425094000NRG23271120220199029
|
27/11/2022
|
NAME BORO
|
0425094WL014320
|
NAME BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687621
|
|
MISS NAME BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-018-014/32
(Thaisobari)
|
0425094000NRG23271120220199021
|
27/11/2022
|
LANTI BORO
|
0425094WL014320
|
LANTI BORO
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687625
|
|
MRS LANTHI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-014/55
(Thaisobari)
|
0425094000NRG23271120220199023
|
27/11/2022
|
BASARI BASUMATARY
|
0425094WL014320
|
BASARI BASUMATARY
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/12/2022
|
|
6770687626
|
|
MRS BACHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|