|
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-25-094-009-001/321
(Mongolian)
|
0425094000NRG22100220230313090
|
29/03/2023
|
SOBANI BASUMATARY
|
0425094WL0009616
|
SOBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917569
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/293
(Mongolian)
|
0425094000NRG22100220230313093
|
29/03/2023
|
MINA BASUMATARY
|
0425094WL0009616
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917572
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/293
(Mongolian)
|
0425094000NRG22100220230313092
|
29/03/2023
|
MINA BASUMATARY
|
0425094WL0009616
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917571
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/293
(Mongolian)
|
0425094000NRG22100220230313098
|
29/03/2023
|
MINA BASUMATARY
|
0425094WL0009616
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917570
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/948
(Mongolian)
|
0425094000NRG22100220230313099
|
29/03/2023
|
SANSWRANG BORO
|
0425094WL0009616
|
SANSWRANG BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917574
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/948
(Mongolian)
|
0425094000NRG22100220230313095
|
29/03/2023
|
SANSWRANG BORO
|
0425094WL0009616
|
SANSWRANG BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917576
|
No Such Account
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/948
(Mongolian)
|
0425094000NRG22100220230313094
|
29/03/2023
|
SANSWRANG BORO
|
0425094WL0009616
|
SANSWRANG BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917575
|
No Such Account
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-009-003/353
(Mongolian)
|
0425094000NRG22100220230313097
|
29/03/2023
|
MIJING OWARY
|
0425094WL0009616
|
MIJING OWARY
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Rejected
|
03/04/2023
|
|
0492917568
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-009-003/353
(Mongolian)
|
0425094000NRG22100220230313096
|
29/03/2023
|
MIJING OWARY
|
0425094WL0009616
|
MIJING OWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917567
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-009-003/6-A
(Mongolian)
|
0425094000NRG22100220230313091
|
29/03/2023
|
RAMALI BASUMATARY
|
0425094WL0009616
|
RAMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Rejected
|
03/04/2023
|
|
0492917573
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-021-003/139
(Bhangnamari)
|
0425094000NRG22110220230313391
|
29/03/2023
|
SAHARJAN BIBI
|
0425094WL0009628
|
SAHARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917578
|
No Such Account
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-021-003/168
(Bhangnamari)
|
0425094000NRG22110220230313396
|
29/03/2023
|
ABITON BIBI
|
0425094WL0009630
|
ABITON BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-021-003/220
(Bhangnamari)
|
0425094000NRG22110220230313388
|
29/03/2023
|
FULBOHUSH ALI
|
0425094WL0009627
|
FULBOHUSH ALI
|
00152
|
HDFC0001645
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-021-003/220
(Bhangnamari)
|
0425094000NRG22110220230313389
|
29/03/2023
|
FULBOHUSH ALI
|
0425094WL0009628
|
FULBOHUSH ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917580
|
No Such Account
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/622
(Bhangnamari)
|
0425094000NRG22110220230313390
|
29/03/2023
|
JACHINA BEGUM
|
0425094WL0009628
|
JACHINA BEGUM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492917579
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|