|
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-25-094-009-002/152
(Mongolian)
|
0425094000NRG23310520220071957
|
31/05/2022
|
UMESH BRAHMA
|
0425094WL002636
|
UMESH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671768
|
|
UMESHBRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/273
(Mongolian)
|
0425094000NRG23310520220071969
|
31/05/2022
|
DANDI BRAHMA
|
0425094WL002636
|
DANDI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671769
|
|
DANDIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/201
(Mongolian)
|
0425094000NRG23310520220071960
|
31/05/2022
|
KANIL PATGIRI
|
0425094WL002636
|
KANIL PATGIRI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671774
|
|
KANILPATGIRI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/244
(Mongolian)
|
0425094000NRG23310520220071962
|
31/05/2022
|
MANESWAR BORO
|
0425094WL002636
|
MANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671779
|
|
MANESWARBORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/245
(Mongolian)
|
0425094000NRG23310520220071963
|
31/05/2022
|
MONE BALA BASUMATARY
|
0425094WL002636
|
MONE BALA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671775
|
|
MONEBALABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-002/261
(Mongolian)
|
0425094000NRG23310520220071964
|
31/05/2022
|
SENTE MUCHAHARY
|
0425094WL002636
|
SENTE MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671778
|
|
SENTEMUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-009-002/263
(Mongolian)
|
0425094000NRG23310520220071965
|
31/05/2022
|
SWME BASUMATARY
|
0425094WL002636
|
SWME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671777
|
|
SWMEBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-009-002/265
(Mongolian)
|
0425094000NRG23310520220071968
|
31/05/2022
|
SUMATI BASUMATARY
|
0425094WL002636
|
SUMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671776
|
|
SUMATIBASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-009-002/287
(Mongolian)
|
0425094000NRG23310520220071970
|
31/05/2022
|
BIRALA BRAHMA
|
0425094WL002636
|
BIRALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671773
|
|
BIRALABRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-009-002/349
(Mongolian)
|
0425094000NRG23310520220071971
|
31/05/2022
|
SUNIMA BRAHMA
|
0425094WL002636
|
SUNIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671772
|
|
SUNIMABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-009-002/200
(Mongolian)
|
0425094000NRG23310520220071958
|
31/05/2022
|
DURMAO BASUMATARY
|
0425094WL002636
|
DURMAO BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671786
|
|
DURMAOBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-009-002/200
(Mongolian)
|
0425094000NRG23310520220071959
|
31/05/2022
|
KHAGEN BASUMATARY
|
0425094WL002636
|
KHAGEN BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671760
|
|
KHAGENBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-009-002/243
(Mongolian)
|
0425094000NRG23310520220071961
|
31/05/2022
|
THEMWN MUCHAHARY
|
0425094WL002636
|
THEMWN MUCHAHARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671763
|
|
THEMWNMUCHAHARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-009-002/263
(Mongolian)
|
0425094000NRG23310520220071967
|
31/05/2022
|
GEOLANG BASUMATARY
|
0425094WL002636
|
GEOLANG BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671761
|
|
GEOLANGBASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-009-002/263
(Mongolian)
|
0425094000NRG23310520220071966
|
31/05/2022
|
JUTUMMA BASUMATARY
|
0425094WL002636
|
JUTUMMA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671762
|
|
JUTUMMABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-009-002/382-A
(Mongolian)
|
0425094000NRG23310520220071972
|
31/05/2022
|
DIPOK BASUMATARY
|
0425094WL002636
|
DIPOK BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671782
|
|
DIPOKBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-009-002/409
(Mongolian)
|
0425094000NRG23310520220071973
|
31/05/2022
|
NOLE BASUMATARY
|
0425094WL002636
|
NOLE BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671785
|
|
NOLEBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-009-002/491
(Mongolian)
|
0425094000NRG23310520220071975
|
31/05/2022
|
JWNGLARI BRAHMA
|
0425094WL002636
|
JWNGLARI BRAHMA
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671764
|
|
JWNGLARIBRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-009-002/765
(Mongolian)
|
0425094000NRG23310520220071976
|
31/05/2022
|
LODOR BASUMATARY
|
0425094WL002636
|
LODOR BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671781
|
|
LODORBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-009-002/765
(Mongolian)
|
0425094000NRG23310520220071977
|
31/05/2022
|
LODOR BASUMATARY
|
0425094WL002636
|
LODOR BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671780
|
|
LODORBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-009-002/82
(Mongolian)
|
0425094000NRG23310520220071978
|
31/05/2022
|
PURNO BASUMATARY
|
0425094WL002636
|
PURNO BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671784
|
|
PURNOBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-009-002/924
(Mongolian)
|
0425094000NRG23310520220071979
|
31/05/2022
|
NUME BORO
|
0425094WL002636
|
NUME BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671766
|
|
NUMEBORO
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-009-002/925
(Mongolian)
|
0425094000NRG23310520220071980
|
31/05/2022
|
RATAN BORO
|
0425094WL002636
|
RATAN BORO
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671765
|
|
RATANBORO
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-009-002/926
(Mongolian)
|
0425094000NRG23310520220071981
|
31/05/2022
|
ANJALI PATGIRI
|
0425094WL002636
|
ANJALI PATGIRI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671783
|
|
ANJALIPATGIRI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-009-002/928
(Mongolian)
|
0425094000NRG23310520220071982
|
31/05/2022
|
GANGA BASUMATARY
|
0425094WL002636
|
GANGA BASUMATARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671767
|
|
GANGABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-009-002/105
(Mongolian)
|
0425094000NRG23310520220071956
|
31/05/2022
|
DRUBO BORO
|
0425094WL002636
|
DRUBO BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671770
|
|
MR DRUBO BORO
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-009-002/488
(Mongolian)
|
0425094000NRG23310520220071974
|
31/05/2022
|
BISILA BRAHMA
|
0425094WL002636
|
BISILA BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953671771
|
|
MRS BISILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|