|
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-02-003-022-001/33-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233326
|
12/08/2022
|
Durgashri Mushahary
|
0402003WL013607
|
Durgashri Mushahary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247303
|
|
Durgashri Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-001/18-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233323
|
12/08/2022
|
Bindiya Rani Daimary
|
0402003WL013607
|
Bindiya Rani Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247304
|
|
MISS BINDIA RANI DWIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-001/47-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233328
|
12/08/2022
|
Rwisumwi Hazowary
|
0402003WL013607
|
Rwisumwi Hazowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247309
|
|
MISS RWISUMWI HAZOWARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-001/51-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233329
|
12/08/2022
|
Anima Basumatary
|
0402003WL013607
|
Anima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247305
|
|
MRS ANIMA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-001/7-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233330
|
12/08/2022
|
Jenthaka Hazowary
|
0402003WL013607
|
Jenthaka Hazowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247307
|
|
MRS JENTHAKA HAZOWARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-001/8-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233332
|
12/08/2022
|
Rangjali Basumatary
|
0402003WL013607
|
Rangjali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247306
|
|
MRS RANGJATI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-001/9-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233333
|
12/08/2022
|
Dipti Basumatary
|
0402003WL013607
|
Dipti Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247308
|
|
MRS DIPTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-022-001/11-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233322
|
12/08/2022
|
Anjima Daimary
|
0402003WL013607
|
Anjima Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247313
|
|
MRS ANJIMA DAIMARI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-001/19-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233324
|
12/08/2022
|
Manjula Wary
|
0402003WL013607
|
Manjula Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247310
|
|
MRS MANJULA WARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-001/20-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233325
|
12/08/2022
|
Rakhi Muchahary
|
0402003WL013607
|
Rakhi Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247312
|
|
MRS RAKHI MUCHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-001/37-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233327
|
12/08/2022
|
Sumila Basumatary
|
0402003WL013607
|
Sumila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247314
|
|
MRS SUMILA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-001/7-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120820220233331
|
12/08/2022
|
Ringsar Hazowary
|
0402003WL013607
|
Ringsar Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905247311
|
|
MR RINGSAR HAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|