|
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-25-094-003-001/109
(Bhabanipur)
|
0425094000NRG23300820220121504
|
30/08/2022
|
MITHINGA BRAHMA
|
0425094WL007737
|
MITHINGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302831
|
|
MITHINGA BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/247
(Bhabanipur)
|
0425094000NRG23300820220121506
|
30/08/2022
|
CHONE BRAHMA
|
0425094WL007737
|
CHONE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302834
|
|
CHONE BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-005/11
(Bhabanipur)
|
0425094000NRG23300820220121508
|
30/08/2022
|
JONAKI GAYARY
|
0425094WL007737
|
JONAKI GAYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932302832
|
|
JONAKI GAYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-005/15
(Bhabanipur)
|
0425094000NRG23300820220121509
|
30/08/2022
|
MITHINGGA BARAGAYARI
|
0425094WL007737
|
MITHINGGA BARAGAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302833
|
|
MITHINGGA BARAGAYARI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-005/222
(Bhabanipur)
|
0425094000NRG23300820220121512
|
30/08/2022
|
NILA BASUMATARY
|
0425094WL007737
|
NILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302835
|
|
NILA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-005/52
(Bhabanipur)
|
0425094000NRG23300820220121518
|
30/08/2022
|
RIMALA NARZARY
|
0425094WL007737
|
RIMALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302830
|
|
RIMALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-003-001/290
(Bhabanipur)
|
0425094000NRG23300820220121507
|
30/08/2022
|
KUMAR BRAHMA
|
0425094WL007737
|
KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932302843
|
|
KUMAR BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-003-005/21
(Bhabanipur)
|
0425094000NRG23300820220121510
|
30/08/2022
|
NANI NARZARY
|
0425094WL007737
|
NANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302841
|
|
NANI NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-003-005/36
(Bhabanipur)
|
0425094000NRG23300820220121515
|
30/08/2022
|
AKEN BRAHMA
|
0425094WL007737
|
AKEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932302840
|
|
AKEN BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-003-005/4
(Bhabanipur)
|
0425094000NRG23300820220121516
|
30/08/2022
|
RANI BALA BRAHMA
|
0425094WL007737
|
RANI BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302842
|
|
RANI BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-003-005/223
(Bhabanipur)
|
0425094000NRG23300820220121513
|
30/08/2022
|
BIJOY KUMAR BASUMATARY
|
0425094WL007737
|
BIJOY KUMAR BASUMATARY
|
00176
|
IDIB000B855
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302829
|
|
BIJOY KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-003-005/219
(Bhabanipur)
|
0425094000NRG23300820220121511
|
30/08/2022
|
SITASHRI BRAHMA
|
0425094WL007737
|
SITASHRI BRAHMA
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932302836
|
|
MRS SITASHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-003-001/229
(Bhabanipur)
|
0425094000NRG23300820220121505
|
30/08/2022
|
ABINASH BRAHMA
|
0425094WL007737
|
ABINASH BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932302838
|
|
MR ABINASH BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-003-005/26
(Bhabanipur)
|
0425094000NRG23300820220121514
|
30/08/2022
|
ABALA BASUMATARY
|
0425094WL007737
|
ABALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302839
|
|
MRS ABALA BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-003-005/41
(Bhabanipur)
|
0425094000NRG23300820220121517
|
30/08/2022
|
KARTIK SINGHA BRAHMA
|
0425094WL007737
|
KARTIK SINGHA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932302837
|
|
MR SIKHWMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|