|
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-25-094-025-006/345
(Barlawgaon)
|
0425094000NRG23301120220203367
|
30/11/2022
|
LALIMA BASUMATARY
|
0425094WL014717
|
LALIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822532
|
|
LALIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-006/141
(Barlawgaon)
|
0425094000NRG23301120220203357
|
30/11/2022
|
ANJIMA DAIMARY
|
0425094WL014717
|
ANJIMA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822529
|
|
ANJIMA DAIMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-006/19
(Barlawgaon)
|
0425094000NRG23301120220203360
|
30/11/2022
|
RAMPA BASUMATARY
|
0425094WL014717
|
RAMPA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822530
|
|
RAMPA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-006/223
(Barlawgaon)
|
0425094000NRG23301120220203363
|
30/11/2022
|
KHAREN BASUMATARY
|
0425094WL014717
|
KHAREN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822527
|
|
KHAREN BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-006/323
(Barlawgaon)
|
0425094000NRG23301120220203364
|
30/11/2022
|
BAISHI DAIMARI
|
0425094WL014717
|
BAISHI DAIMARI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822528
|
|
BAISHI DAIMARI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-006/333
(Barlawgaon)
|
0425094000NRG23301120220203365
|
30/11/2022
|
BILTONY BASUMATARY
|
0425094WL014717
|
BILTONY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822531
|
|
BILTONY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-025-006/152
(Barlawgaon)
|
0425094000NRG23301120220203358
|
30/11/2022
|
BISWAJIT DAIMARY
|
0425094WL014717
|
BISWAJIT DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822535
|
|
MR BISWAJIT DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-006/21
(Barlawgaon)
|
0425094000NRG23301120220203362
|
30/11/2022
|
DERHASAD BASUMATARY
|
0425094WL014717
|
DERHASAD BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822534
|
|
MR DERHASAD BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-006/342
(Barlawgaon)
|
0425094000NRG23301120220203366
|
30/11/2022
|
PRABIN NARZARY
|
0425094WL014717
|
PRABIN NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822533
|
|
MR PROBIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-025-006/105
(Barlawgaon)
|
0425094000NRG23301120220203356
|
30/11/2022
|
MONGAL BASUMATARY
|
0425094WL014717
|
MONGAL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822540
|
|
MANGAL BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-006/189
(Barlawgaon)
|
0425094000NRG23301120220203359
|
30/11/2022
|
PUJARI BASUMATARY
|
0425094WL014717
|
PUJARI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822538
|
|
PUJARI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-006/2
(Barlawgaon)
|
0425094000NRG23301120220203361
|
30/11/2022
|
RUBUMI GOYARY
|
0425094WL014717
|
RUBUMI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822539
|
|
RUBUNI GOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-006/75
(Barlawgaon)
|
0425094000NRG23301120220203368
|
30/11/2022
|
SUMUTI BASUMATARY
|
0425094WL014717
|
SUMUTI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822537
|
|
SUMUTI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-006/84
(Barlawgaon)
|
0425094000NRG23301120220203369
|
30/11/2022
|
ULUR NARZARY
|
0425094WL014717
|
ULUR NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912822536
|
|
ULUR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|