|
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
|
Kokrajhar
|
AS-02-003-020-001/2-A
(Haloadol)
|
0402003000NRG23151120220377456
|
15/11/2022
|
Anu Bala Narzary
|
0402003WL027639
|
Anu Bala Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104304
|
|
Anu Bala Narzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23151120220377459
|
15/11/2022
|
ASHAR BASUMATARY
|
0402003WL027639
|
ASHAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104312
|
|
ASHAR BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23151120220377460
|
15/11/2022
|
PIRPILA BASUMATARY
|
0402003WL027639
|
PIRPILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104308
|
|
PIRPILA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23151120220377462
|
15/11/2022
|
JWMWI BRAHMA
|
0402003WL027639
|
JWMWI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104309
|
|
JWMWI BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23151120220377461
|
15/11/2022
|
PRADEEP BASUMATARY
|
0402003WL027639
|
PRADEEP BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104306
|
|
PRADEEP BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23151120220377463
|
15/11/2022
|
HAYEN BASUMATARY
|
0402003WL027639
|
HAYEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104311
|
|
HAYEN BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23151120220377464
|
15/11/2022
|
RUMU BASUMATARY
|
0402003WL027639
|
RUMU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104310
|
|
RUMU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23151120220377466
|
15/11/2022
|
BIDANG BASUMATARY
|
0402003WL027639
|
BIDANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104307
|
|
BIDANG BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23151120220377465
|
15/11/2022
|
SANJIB BASUMATARY
|
0402003WL027639
|
SANJIB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104305
|
|
SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23151120220377457
|
15/11/2022
|
DEEPTI DAIMARY
|
0402003WL027639
|
DEEPTI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104313
|
|
MISS DEEPTI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23151120220377458
|
15/11/2022
|
GWSHAD DAIMARY
|
0402003WL027639
|
GWSHAD DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104314
|
|
GWSHAD DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|