|
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-02-003-023-001/487
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391870
|
02/02/2023
|
GOBINDA BRAHMA
|
0402003WL0016461
|
GOBINDA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866664365
|
|
GOBINDA BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/538-A
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391867
|
02/02/2023
|
SONAI BRAHMA
|
0402003WL0016461
|
SONAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664366
|
|
SONAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/1074
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391864
|
02/02/2023
|
GAMBARY BRAHMA
|
0402003WL0016461
|
GAMBARY BRAHMA
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664367
|
|
MISS GAMBARY BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/1074
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391865
|
02/02/2023
|
KHUNGWRA BRAHMA
|
0402003WL0016461
|
KHUNGWRA BRAHMA
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664368
|
|
MR KHUNGWRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-023-001/52
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391863
|
02/02/2023
|
Manoranjan Ray
|
0402003WL0016461
|
Manoranjan Ray
|
00415
|
SBIN0005400
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866664373
|
|
MR MANORANJAN RAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/538-A
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391866
|
02/02/2023
|
BINA BRAHMA
|
0402003WL0016461
|
BINA BRAHMA
|
00415
|
SBIN0005400
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664372
|
|
MRS BINA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391868
|
02/02/2023
|
TONI BASUMATARY
|
0402003WL0016461
|
TONI BASUMATARY
|
00415
|
SBIN0005400
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664371
|
|
MR TANI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/939
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391869
|
02/02/2023
|
DWIMU DAIMARY
|
0402003WL0016461
|
DWIMU DAIMARY
|
00415
|
SBIN0005400
|
1344
|
1344
|
Processed
|
17/02/2023
|
|
8866664369
|
|
MRS DWIMU DAIMARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-003/50
(Kurshakati - Kokrajhar)
|
0402003000NRG22020220230391871
|
02/02/2023
|
TIJENDRA BRAHMA
|
0402003WL0016461
|
TIJENDRA BRAHMA
|
00415
|
SBIN0005400
|
1120
|
1120
|
Processed
|
17/02/2023
|
|
8866664370
|
|
MR TIJENDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|