|
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-25-094-003-003/105
(Bhabanipur)
|
0425094000NRG23260720220095274
|
28/07/2022
|
KAKHRENG BRAHMA
|
0425094WL005118
|
KAKHRENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541628
|
|
KAKHRENG BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-003/105
(Bhabanipur)
|
0425094000NRG23260720220095275
|
28/07/2022
|
KAKHRENG BRAHMA
|
0425094WL005118
|
KAKHRENG BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541629
|
|
KAKHRENG BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-003/108
(Bhabanipur)
|
0425094000NRG23260720220095277
|
28/07/2022
|
HALANG BANAI
|
0425094WL005118
|
HALANG BANAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862541625
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-003/108
(Bhabanipur)
|
0425094000NRG23260720220095276
|
28/07/2022
|
HALANG BANAI
|
0425094WL005118
|
HALANG BANAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862541624
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-003-003/427
(Bhabanipur)
|
0425094000NRG23260720220095284
|
28/07/2022
|
MENLA BRAHMA
|
0425094WL005118
|
MENLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541626
|
|
MENLA BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-003/427
(Bhabanipur)
|
0425094000NRG23260720220095285
|
28/07/2022
|
MENLA BRAHMA
|
0425094WL005118
|
MENLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541627
|
|
MENLA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-003-003/115
(Bhabanipur)
|
0425094000NRG23260720220095280
|
28/07/2022
|
NIKO BRAHMA
|
0425094WL005118
|
NIKO BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541635
|
|
MR NIKO BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-003/115
(Bhabanipur)
|
0425094000NRG23260720220095279
|
28/07/2022
|
NIKO BRAHMA
|
0425094WL005118
|
NIKO BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541634
|
|
MR NIKO BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-003/115
(Bhabanipur)
|
0425094000NRG23260720220095278
|
28/07/2022
|
NIKO BRAHMA
|
0425094WL005118
|
NIKO BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541633
|
|
MR NIKO BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-003/167
(Bhabanipur)
|
0425094000NRG23260720220095283
|
28/07/2022
|
JANAK BRAHMA
|
0425094WL005118
|
JANAK BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541632
|
|
MR JANAK BRAHMA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-003-003/167
(Bhabanipur)
|
0425094000NRG23260720220095282
|
28/07/2022
|
JANAK BRAHMA
|
0425094WL005118
|
JANAK BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541631
|
|
MR JANAK BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-003-003/167
(Bhabanipur)
|
0425094000NRG23260720220095281
|
28/07/2022
|
JANAK BRAHMA
|
0425094WL005118
|
JANAK BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862541630
|
|
MR JANAK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|