|
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-25-094-011-002/184
(Subaijhar)
|
0425094000NRG23300920220149886
|
30/09/2022
|
BEAUTIFUL ISWARY
|
0425094WL010254
|
BEAUTIFUL ISWARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337269723
|
|
BEAUTIFUL ISWARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-002/6
(Subaijhar)
|
0425094000NRG23300920220149889
|
30/09/2022
|
ABRAHAM BASUMATARY
|
0425094WL010254
|
ABRAHAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269717
|
|
ABRAHAM BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-003/18
(Subaijhar)
|
0425094000NRG23300920220149864
|
30/09/2022
|
HABLE BORO
|
0425094WL010252
|
HABLE BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269722
|
|
HABLE BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23300920220149866
|
30/09/2022
|
SUMELA BRAHMA
|
0425094WL010252
|
SUMELA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269719
|
|
SUMELA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-004/422
(Subaijhar)
|
0425094000NRG23300920220149890
|
30/09/2022
|
BILAISHRI BRAHMA
|
0425094WL010254
|
BILAISHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337269720
|
|
BILAISHRI BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-004/427
(Subaijhar)
|
0425094000NRG23300920220149874
|
30/09/2022
|
RINUKA BRAHMA
|
0425094WL010252
|
RINUKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269718
|
|
RINUKA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-001/249
(Barlawgaon)
|
0425094000NRG23300920220149909
|
30/09/2022
|
CHITRA BALA RAY
|
0425094WL010258
|
CHITRA BALA RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337269721
|
|
CHITRA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/2-A
(Thaisobari)
|
0425094000NRG23300920220149893
|
30/09/2022
|
CHAIDUR RAHMAN
|
0425094WL010255
|
CHAIDUR RAHMAN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337269707
|
|
CHAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23300920220149876
|
30/09/2022
|
DAMASI BORO
|
0425094WL010253
|
DAMASI BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269708
|
|
DAMASI BORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-003/31
(Subaijhar)
|
0425094000NRG23300920220149865
|
30/09/2022
|
KHANJIT BASUMATARY
|
0425094WL010252
|
KHANJIT BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269711
|
|
KHANJIT BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23300920220149878
|
30/09/2022
|
LAMBO BRAHMA
|
0425094WL010253
|
LAMBO BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269715
|
|
LAMBO BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-004/17
(Subaijhar)
|
0425094000NRG23300920220149877
|
30/09/2022
|
TERASHI BRAHMA
|
0425094WL010253
|
TERASHI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269714
|
|
TERASHI BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-004/422
(Subaijhar)
|
0425094000NRG23300920220149891
|
30/09/2022
|
BISIRAM BRAHMA
|
0425094WL010254
|
BISIRAM BRAHMA
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337269712
|
|
BISIRAM BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/422
(Subaijhar)
|
0425094000NRG23300920220149892
|
30/09/2022
|
BWISAGI BRAHMA
|
0425094WL010254
|
BWISAGI BRAHMA
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337269713
|
|
BWISAGI BRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23300920220149882
|
30/09/2022
|
RAJU BASUMATARY
|
0425094WL010253
|
RAJU BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269710
|
|
RAJU BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-006/357
(Subaijhar)
|
0425094000NRG23300920220149881
|
30/09/2022
|
SANGAL BASUMATARY
|
0425094WL010253
|
SANGAL BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269709
|
|
SANGAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-025-001/249
(Barlawgaon)
|
0425094000NRG23300920220149908
|
30/09/2022
|
SANJIB RAY
|
0425094WL010258
|
SANJIB RAY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Rejected
|
08/10/2022
|
|
5337269716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-011-002/184
(Subaijhar)
|
0425094000NRG23300920220149888
|
30/09/2022
|
ANSULI ISWARY
|
0425094WL010254
|
ANSULI ISWARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337269724
|
|
MISS ANSULI ISWARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-002/184
(Subaijhar)
|
0425094000NRG23300920220149887
|
30/09/2022
|
FOURTEENJUNE ISWARY
|
0425094WL010254
|
FOURTEENJUNE ISWARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337269736
|
|
MR FOURTEENJUNE ISWARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-003/121
(Subaijhar)
|
0425094000NRG23300920220149875
|
30/09/2022
|
GAYLA BORO
|
0425094WL010253
|
GAYLA BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269737
|
|
MR GOYLA BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-004/11
(Subaijhar)
|
0425094000NRG23300920220149867
|
30/09/2022
|
GALOR BRAHMA
|
0425094WL010252
|
GALOR BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269738
|
|
MR GALOR BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23300920220149869
|
30/09/2022
|
KONITA BASUMATARY
|
0425094WL010252
|
KONITA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269732
|
|
MRS KONITA BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23300920220149871
|
30/09/2022
|
KONITA BASUMATARY
|
0425094WL010252
|
KONITA BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337269733
|
|
MRS KONITA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23300920220149870
|
30/09/2022
|
SEBASTIAN BASUMATARY
|
0425094WL010252
|
SEBASTIAN BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337269725
|
|
MR SEBASTIAN BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/112
(Subaijhar)
|
0425094000NRG23300920220149868
|
30/09/2022
|
SEBASTIAN BASUMATARY
|
0425094WL010252
|
SEBASTIAN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269726
|
|
MR SEBASTIAN BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23300920220149872
|
30/09/2022
|
SMT HABESWARI MUCHAHARY
|
0425094WL010252
|
SMT HABESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337269734
|
|
MRS HABESWARI MUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-004/237
(Subaijhar)
|
0425094000NRG23300920220149873
|
30/09/2022
|
SWEETY MUCHAHARY
|
0425094WL010252
|
SWEETY MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337269727
|
|
MISS SWEETY MUCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23300920220149879
|
30/09/2022
|
BELSRI BORO
|
0425094WL010253
|
BELSRI BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269728
|
|
MRS BELSRI BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-006/318
(Subaijhar)
|
0425094000NRG23300920220149880
|
30/09/2022
|
SWITW BORO
|
0425094WL010253
|
SWITW BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269729
|
|
MRS BELSRI BORO
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23300920220149884
|
30/09/2022
|
DANESWAR BORO
|
0425094WL010253
|
DANESWAR BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269731
|
|
MRS DONE BORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-006/44
(Subaijhar)
|
0425094000NRG23300920220149883
|
30/09/2022
|
DONA BORO
|
0425094WL010253
|
DONA BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337269739
|
|
MR DANDA BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-007/20
(Subaijhar)
|
0425094000NRG23300920220149885
|
30/09/2022
|
SUMILA BRAHMA
|
0425094WL010253
|
SUMILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269730
|
|
MRS SUMILA BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-018-007/338
(Thaisobari)
|
0425094000NRG23300920220149895
|
30/09/2022
|
AJIYA BIBI
|
0425094WL010255
|
AJIYA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337269735
|
|
MRS AJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-018-007/2-A
(Thaisobari)
|
0425094000NRG23300920220149894
|
30/09/2022
|
KULACHOM BEGUM
|
0425094WL010255
|
KULACHOM BEGUM
|
00415
|
SBIN0009199
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337269740
|
|
MRS KULCHOM BEGUM
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-018-007/71
(Thaisobari)
|
0425094000NRG23300920220149896
|
30/09/2022
|
FELU SK.
|
0425094WL010255
|
FELU SK.
|
00415
|
SBIN0009199
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337269741
|
|
MR FELU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-023-006/198
(Thuribari)
|
0425094000NRG23300920220149897
|
30/09/2022
|
DANDI MAHAN RAY
|
0425094WL010256
|
DANDI MAHAN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337269742
|
|
DANDI MOHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|