|
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-25-094-005-002/119
(Amguri)
|
0425094000NRG23310820220122948
|
31/08/2022
|
BABU BASUMATARY
|
0425094WL007877
|
BABU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595565
|
|
BABU BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-005-004/1
(Amguri)
|
0425094000NRG23310820220122949
|
31/08/2022
|
BIREN BASUMATARY
|
0425094WL007877
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595572
|
|
BIREN BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-005-004/1
(Amguri)
|
0425094000NRG23310820220122950
|
31/08/2022
|
BIREN BASUMATARY
|
0425094WL007877
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595573
|
|
BIREN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-005-007/23-A
(Amguri)
|
0425094000NRG23310820220122923
|
31/08/2022
|
IMAN ALI
|
0425094WL007874
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595574
|
|
IMAN ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-005-007/493
(Amguri)
|
0425094000NRG23310820220122924
|
31/08/2022
|
DILIP RAY
|
0425094WL007874
|
DILIP RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595571
|
|
DILIP RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-005-007/716
(Amguri)
|
0425094000NRG23310820220122977
|
31/08/2022
|
HAJARAT ALI
|
0425094WL007880
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595575
|
|
HAJARAT ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-005-007/716
(Amguri)
|
0425094000NRG23310820220122978
|
31/08/2022
|
HAJARAT ALI
|
0425094WL007880
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595576
|
|
HAJARAT ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-005-011/337
(Amguri)
|
0425094000NRG23310820220122979
|
31/08/2022
|
MALA NARZARY
|
0425094WL007880
|
MALA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595570
|
|
MALA NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-005-011/354
(Amguri)
|
0425094000NRG23310820220122954
|
31/08/2022
|
RAJU NARZARY
|
0425094WL007877
|
RAJU NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595569
|
|
RAJU NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-005-011/376
(Amguri)
|
0425094000NRG23310820220122955
|
31/08/2022
|
UDAY BASUMATARY
|
0425094WL007877
|
UDAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595568
|
|
UDAY BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-005-011/376
(Amguri)
|
0425094000NRG23310820220122956
|
31/08/2022
|
UDAY BASUMATARY
|
0425094WL007877
|
UDAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595566
|
|
UDAY BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-005-012/17
(Amguri)
|
0425094000NRG23310820220122929
|
31/08/2022
|
HOPNI MARDI
|
0425094WL007874
|
HOPNI MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595577
|
|
HOPNI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-005-007/23-A
(Amguri)
|
0425094000NRG23310820220122922
|
31/08/2022
|
HACHINA BEGUM
|
0425094WL007874
|
HACHINA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595567
|
|
MRS HACHINA BRGUM
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-005-007/441
(Amguri)
|
0425094000NRG23310820220122951
|
31/08/2022
|
DINO ROY
|
0425094WL007877
|
DINO ROY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595578
|
|
MR DINO RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-005-007/441
(Amguri)
|
0425094000NRG23310820220122952
|
31/08/2022
|
MIRA RAY
|
0425094WL007877
|
MIRA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595579
|
|
MR DINO RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-005-007/721
(Amguri)
|
0425094000NRG23310820220122925
|
31/08/2022
|
MAMIRAN KHATUN
|
0425094WL007874
|
MAMIRAN KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595582
|
|
MRS MAMIRAN KHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-005-007/721
(Amguri)
|
0425094000NRG23310820220122926
|
31/08/2022
|
MAMIRAN KHATUN
|
0425094WL007874
|
MAMIRAN KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595563
|
|
MRS MAMIRAN KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-005-011/354
(Amguri)
|
0425094000NRG23310820220122953
|
31/08/2022
|
LALITA NARZARY
|
0425094WL007877
|
LALITA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595564
|
|
MRS LALITA NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-005-011/59
(Amguri)
|
0425094000NRG23310820220122928
|
31/08/2022
|
MALEKA KHATUN
|
0425094WL007874
|
MALEKA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595581
|
|
MRS MALEKA KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-005-011/59
(Amguri)
|
0425094000NRG23310820220122927
|
31/08/2022
|
RAHIMUDDIN SHEK
|
0425094WL007874
|
RAHIMUDDIN SHEK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955595580
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|