|
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-02-003-014-003/168-A
(Harinaguri)
|
0402003000NRG23040620220143685
|
04/06/2022
|
Rwisumwi Rabha
|
0402003WL005593
|
Rwisumwi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883817
|
|
RwisumwiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-014-002/194
(Harinaguri)
|
0402003000NRG23040620220143672
|
04/06/2022
|
LILI BASUMATARY
|
0402003WL005593
|
LILI BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883810
|
|
LILIBASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-014-002/196
(Harinaguri)
|
0402003000NRG23040620220143673
|
04/06/2022
|
KHABAY RABHA
|
0402003WL005593
|
KHABAY RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883809
|
|
KHABAYRABHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-014-002/197
(Harinaguri)
|
0402003000NRG23040620220143674
|
04/06/2022
|
MALATI BORO
|
0402003WL005593
|
MALATI BORO
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883804
|
|
MALATIBORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-014-002/216
(Harinaguri)
|
0402003000NRG23040620220143675
|
04/06/2022
|
SUSHMITA BASUMATARY
|
0402003WL005593
|
SUSHMITA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883806
|
|
SUSHMITABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-014-002/262
(Harinaguri)
|
0402003000NRG23040620220143676
|
04/06/2022
|
RINA BASUMATARY
|
0402003WL005593
|
RINA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883811
|
|
RINABASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-014-002/281
(Harinaguri)
|
0402003000NRG23040620220143677
|
04/06/2022
|
Namashwari Rabha
|
0402003WL005593
|
Namashwari Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883812
|
|
NamashwariRabha
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-014-002/282
(Harinaguri)
|
0402003000NRG23040620220143678
|
04/06/2022
|
Sujibala Rabha
|
0402003WL005593
|
Sujibala Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883818
|
|
SujibalaRabha
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-014-002/283
(Harinaguri)
|
0402003000NRG23040620220143679
|
04/06/2022
|
Bulishwari Rabha
|
0402003WL005593
|
Bulishwari Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883815
|
|
BulishwariRabha
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-014-002/284
(Harinaguri)
|
0402003000NRG23040620220143680
|
04/06/2022
|
Santoshi Rabha
|
0402003WL005593
|
Santoshi Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883813
|
|
SantoshiRabha
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-014-003/164
(Harinaguri)
|
0402003000NRG23040620220143681
|
04/06/2022
|
BINA RABHA
|
0402003WL005593
|
BINA RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883807
|
|
BINARABHA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-014-003/164
(Harinaguri)
|
0402003000NRG23040620220143682
|
04/06/2022
|
DHARMESWAR RABHA
|
0402003WL005593
|
DHARMESWAR RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883814
|
|
DHARMESWARRABHA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-014-003/167
(Harinaguri)
|
0402003000NRG23040620220143684
|
04/06/2022
|
SHARMMAWALA BASUMATARY
|
0402003WL005593
|
SHARMMAWALA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883808
|
|
SHARMMAWALABASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-014-003/203
(Harinaguri)
|
0402003000NRG23040620220143686
|
04/06/2022
|
DIPTISHWARI BASUMATARY
|
0402003WL005593
|
DIPTISHWARI BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883805
|
|
DIPTISHWARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-014-003/164
(Harinaguri)
|
0402003000NRG23040620220143683
|
04/06/2022
|
GWMSAR RABHA
|
0402003WL005593
|
GWMSAR RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160883816
|
|
MR GWMSAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|