|
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)
|
0425094000NRG22230320220277797
|
29/03/2023
|
SOBANI BASUMATARY
|
0425094WL008312
|
SOBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492926579
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-010-001/11
(Malipara)
|
0425094000NRG22250320220281751
|
29/03/2023
|
NILIMA NARZARY
|
0425094WL008416
|
NILIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926580
|
|
NILIMA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-001/219
(Malipara)
|
0425094000NRG22250320220281780
|
29/03/2023
|
PRAMILA GOYARY
|
0425094WL008416
|
PRAMILA GOYARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926581
|
|
PRAMILA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/148
(Mongolian)
|
0425094000NRG22230320220277753
|
29/03/2023
|
LAMBRA BASUMATARY
|
0425094WL008312
|
LAMBRA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926575
|
|
LAMBRA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/263
(Mongolian)
|
0425094000NRG22230320220277789
|
29/03/2023
|
MAINAO BASUMATARY
|
0425094WL008312
|
MAINAO BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926576
|
|
MAINAO BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-001/14
(Malipara)
|
0425094000NRG22250320220281753
|
29/03/2023
|
SUCHIMOHAN NARZARY
|
0425094WL008416
|
SUCHIMOHAN NARZARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926591
|
|
SUCHIMOHAN NARZARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-001/211
(Malipara)
|
0425094000NRG22250320220281772
|
29/03/2023
|
LILI BRAHMA
|
0425094WL008416
|
LILI BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926577
|
|
LILI BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-001/222
(Malipara)
|
0425094000NRG22250320220281783
|
29/03/2023
|
BEULA BRAHMA
|
0425094WL008416
|
BEULA BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926592
|
|
BEULA BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-010-001/256
(Malipara)
|
0425094000NRG22250320220281802
|
29/03/2023
|
SUNILAL BRAHMA
|
0425094WL008416
|
SUNILAL BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926578
|
|
SUNILAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG22230320220279259
|
29/03/2023
|
KHANBAY BASUMATARY
|
0425094WL008347
|
KHANBAY BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926590
|
|
KHANBAY BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-007/28
(Dakhin Makra)
|
0425094000NRG22230320220279302
|
29/03/2023
|
RAHITA BRAHMA
|
0425094WL008347
|
RAHITA BRAHMA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926589
|
|
RAHITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-009-002/949
(Mongolian)
|
0425094000NRG22290320220291257
|
29/03/2023
|
SWMDWN BORO
|
0425094WL008736
|
SWMDWN BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492926582
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-010-001/250
(Malipara)
|
0425094000NRG22250320220281798
|
29/03/2023
|
ZENTHAKA BRAHMA
|
0425094WL008416
|
ZENTHAKA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926586
|
|
MRS ZENTHAKA BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-001/250
(Malipara)
|
0425094000NRG22250320220281799
|
29/03/2023
|
ZENTHAKA BRAHMA
|
0425094WL008416
|
ZENTHAKA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926587
|
|
MRS ZENTHAKA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-014-007/167
(Dakhin Makra)
|
0425094000NRG22230320220279280
|
29/03/2023
|
GOBINDA BASUMATARY
|
0425094WL008347
|
GOBINDA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926585
|
|
MR URAO BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-001/290
(Bishnupur)
|
0425094000NRG22290320220292390
|
29/03/2023
|
MITHUN MANDAL
|
0425094WL008775
|
MITHUN MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492926584
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-016-009/243
(Bishnupur)
|
0425094000NRG22230320220278325
|
29/03/2023
|
KAUSHALYA DAS
|
0425094WL008322
|
KAUSHALYA DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
03/04/2023
|
|
0492926583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-010-001/255
(Malipara)
|
0425094000NRG22250320220281801
|
29/03/2023
|
DWITHUN NARZARY
|
0425094WL008416
|
DWITHUN NARZARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
03/04/2023
|
|
0492926588
|
|
DWITHUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|