|
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-02-003-020-001/19-A
(Haloadol)
|
0402003000NRG23180520220096429
|
18/05/2022
|
Ranjina Basumatary
|
0402003WL003476
|
Ranjina Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242906
|
|
RanjinaBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-020-001/2-A
(Haloadol)
|
0402003000NRG23180520220096430
|
18/05/2022
|
Anu Bala Narzary
|
0402003WL003476
|
Anu Bala Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242898
|
|
AnuBalaNarzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-020-001/42-B
(Haloadol)
|
0402003000NRG23180520220096433
|
18/05/2022
|
Sarati Narzary
|
0402003WL003476
|
Sarati Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242897
|
|
SaratiNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23180520220096434
|
18/05/2022
|
ASHAR BASUMATARY
|
0402003WL003476
|
ASHAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242903
|
|
ASHARBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-003/345
(Haloadol)
|
0402003000NRG23180520220096435
|
18/05/2022
|
PIRPILA BASUMATARY
|
0402003WL003476
|
PIRPILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242899
|
|
PIRPILABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-003/350
(Haloadol)
|
0402003000NRG23180520220096436
|
18/05/2022
|
SAMAR BASUMATARY
|
0402003WL003476
|
SAMAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242905
|
|
SAMARBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-020-003/350
(Haloadol)
|
0402003000NRG23180520220096437
|
18/05/2022
|
SANJU BASUMATARY
|
0402003WL003476
|
SANJU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242904
|
|
SANJUBASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23180520220096439
|
18/05/2022
|
JWMWI BRAHMA
|
0402003WL003476
|
JWMWI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242900
|
|
JWMWIBRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-020-003/351
(Haloadol)
|
0402003000NRG23180520220096438
|
18/05/2022
|
PRADEEP BASUMATARY
|
0402003WL003476
|
PRADEEP BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242895
|
|
PRADEEPBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23180520220096440
|
18/05/2022
|
HAYEN BASUMATARY
|
0402003WL003476
|
HAYEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242902
|
|
HAYENBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-020-003/352
(Haloadol)
|
0402003000NRG23180520220096441
|
18/05/2022
|
RUMU BASUMATARY
|
0402003WL003476
|
RUMU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242901
|
|
RUMUBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23180520220096443
|
18/05/2022
|
BIDANG BASUMATARY
|
0402003WL003476
|
BIDANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242896
|
|
BIDANGBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-020-003/358
(Haloadol)
|
0402003000NRG23180520220096442
|
18/05/2022
|
SANJIB BASUMATARY
|
0402003WL003476
|
SANJIB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242894
|
|
SANJIBBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23180520220096431
|
18/05/2022
|
DEEPTI DAIMARY
|
0402003WL003476
|
DEEPTI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668242907
|
|
MISS DEEPTI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-020-001/21-A
(Haloadol)
|
0402003000NRG23180520220096432
|
18/05/2022
|
GWSHAD DAIMARY
|
0402003WL003476
|
GWSHAD DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668242908
|
|
GWSHADDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|