|
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-25-094-011-009/121
(Subaijhar)
|
0425094000NRG23280520220069121
|
28/05/2022
|
KANJILA BASUMATARY
|
0425094WL002524
|
KANJILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357447
|
|
KANJILABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-009/124
(Subaijhar)
|
0425094000NRG23280520220069125
|
28/05/2022
|
RAJENDRA MUCHHARY
|
0425094WL002524
|
RAJENDRA MUCHHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357448
|
|
RAJENDRAMUCHHARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-009/125
(Subaijhar)
|
0425094000NRG23280520220069127
|
28/05/2022
|
DANESWAR MUCHAHARY
|
0425094WL002524
|
DANESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357449
|
|
DANESWARMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-009/118
(Subaijhar)
|
0425094000NRG23280520220069118
|
28/05/2022
|
ASHAK MUCHAHARY
|
0425094WL002524
|
ASHAK MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357459
|
|
ASHAKMUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-009/41
(Subaijhar)
|
0425094000NRG23280520220069132
|
28/05/2022
|
BANDA MUCHAHARY
|
0425094WL002524
|
BANDA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357458
|
|
BANDAMUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-009/8
(Subaijhar)
|
0425094000NRG23280520220069135
|
28/05/2022
|
BIRHANG BASUMATARY
|
0425094WL002524
|
BIRHANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357457
|
|
BIRHANGBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-009/116
(Subaijhar)
|
0425094000NRG23280520220069116
|
28/05/2022
|
BABULI MUCHAHARY
|
0425094WL002524
|
BABULI MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357445
|
|
BABULIMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-009/123
(Subaijhar)
|
0425094000NRG23280520220069124
|
28/05/2022
|
RITA MUCHAHARY
|
0425094WL002524
|
RITA MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357443
|
|
RITAMUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-009/124
(Subaijhar)
|
0425094000NRG23280520220069126
|
28/05/2022
|
ANARI MUCHAHARY
|
0425094WL002524
|
ANARI MUCHAHARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357444
|
|
ANARIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-011-009/122
(Subaijhar)
|
0425094000NRG23280520220069122
|
28/05/2022
|
NIRONJAN BRAHMA
|
0425094WL002524
|
NIRONJAN BRAHMA
|
00127
|
FDRL0001992
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357446
|
|
NIRONJANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-011-009/117
(Subaijhar)
|
0425094000NRG23280520220069117
|
28/05/2022
|
BIRALA MUCHAHARY
|
0425094WL002524
|
BIRALA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357450
|
|
MRS BIRALA MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-009/119
(Subaijhar)
|
0425094000NRG23280520220069119
|
28/05/2022
|
PUNGKHA BASUMATARY
|
0425094WL002524
|
PUNGKHA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357452
|
|
MR PUNGKA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-009/121
(Subaijhar)
|
0425094000NRG23280520220069120
|
28/05/2022
|
BIRDAO BASUMATARY
|
0425094WL002524
|
BIRDAO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357453
|
|
MR BIRDAO BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-009/122
(Subaijhar)
|
0425094000NRG23280520220069123
|
28/05/2022
|
SUKULA BRAHMA
|
0425094WL002524
|
SUKULA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357456
|
|
MISS SUKULA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-009/39
(Subaijhar)
|
0425094000NRG23280520220069131
|
28/05/2022
|
SAMAR BASUMATARY
|
0425094WL002524
|
SAMAR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357454
|
|
MR SAMAR BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-009/43
(Subaijhar)
|
0425094000NRG23280520220069133
|
28/05/2022
|
BIDANGSRI OWARY
|
0425094WL002524
|
BIDANGSRI OWARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357451
|
|
MISS BIDANGSRI OWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-009/5
(Subaijhar)
|
0425094000NRG23280520220069134
|
28/05/2022
|
RWDA BASUMATARY
|
0425094WL002524
|
RWDA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890357455
|
|
MR RWDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|