|
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-25-094-018-001/46
(Thaisobari)
|
0425094000NRG23310320230263228
|
31/03/2023
|
MALIN BARMAN
|
0425094WL019793
|
MALIN BARMAN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729969
|
|
MRS SUCHITRA BORMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-001/56
(Thaisobari)
|
0425094000NRG23310320230263262
|
31/03/2023
|
PHELU BARMAN
|
0425094WL019796
|
PHELU BARMAN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729973
|
|
MRS SANDYA BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-001/69
(Thaisobari)
|
0425094000NRG23310320230263229
|
31/03/2023
|
BHADRA SING BRAHMA
|
0425094WL019793
|
BHADRA SING BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729974
|
|
MR BHADRASING BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-005/47
(Thaisobari)
|
0425094000NRG23310320230263230
|
31/03/2023
|
GOJEN BRAHMA
|
0425094WL019793
|
GOJEN BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729970
|
|
MRS RAMILA BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-005/54
(Thaisobari)
|
0425094000NRG23310320230263265
|
31/03/2023
|
Rupban Barman
|
0425094WL019796
|
Rupban Barman
|
00415
|
SBIN0007388
|
3664
|
3664
|
Rejected
|
03/05/2023
|
|
1172729967
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-018-007/131
(Thaisobari)
|
0425094000NRG23310320230263231
|
31/03/2023
|
ASIYA BEWA
|
0425094WL019793
|
ASIYA BEWA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729972
|
|
MRS USIYA BEWA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-007/190
(Thaisobari)
|
0425094000NRG23310320230263232
|
31/03/2023
|
AKKHEJAMAL SEKHE
|
0425094WL019793
|
AKKHEJAMAL SEKHE
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729968
|
|
SHRI MD AKKHEJAMAL SHEIKH
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-007/446
(Thaisobari)
|
0425094000NRG23310320230263267
|
31/03/2023
|
ANJUMA BIBI
|
0425094WL019796
|
ANJUMA BIBI
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729971
|
|
MRS ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-018-001/88
(Thaisobari)
|
0425094000NRG23310320230263263
|
31/03/2023
|
RAJANI BARMAN
|
0425094WL019796
|
RAJANI BARMAN
|
00415
|
SBIN0009199
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729975
|
|
MR RAJANI BARMAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-005/36
(Thaisobari)
|
0425094000NRG23310320230263264
|
31/03/2023
|
BIREN BARMAN
|
0425094WL019796
|
BIREN BARMAN
|
00415
|
SBIN0009199
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172729976
|
|
MR BIREN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|