|
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-02-003-007-001/42
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249234
|
25/08/2022
|
Shamber Rava
|
0402003WL015106
|
Shamber Rava
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404903
|
|
Shamber Rava
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-003/105
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249237
|
25/08/2022
|
Tepra Basumatary
|
0402003WL015106
|
Tepra Basumatary
|
00089
|
CBIN0283239
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955404902
|
|
Tepra Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-003/661
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249240
|
25/08/2022
|
Nijwm Khungur Narzary
|
0402003WL015106
|
Nijwm Khungur Narzary
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404904
|
|
Nijwm Khungur Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-007-001/29
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249233
|
25/08/2022
|
Laxmi Chetry
|
0402003WL015106
|
Laxmi Chetry
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955404908
|
|
MRS LAKSHI DEVI CHETRI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-001/42
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249235
|
25/08/2022
|
Samila Rabha
|
0402003WL015106
|
Samila Rabha
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404906
|
|
MRS SAMILA RABHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-003/56
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249239
|
25/08/2022
|
Bihula Narzary
|
0402003WL015106
|
Bihula Narzary
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404907
|
|
MRS BIHULA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-003/661
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249241
|
25/08/2022
|
Palmani Brahma
|
0402003WL015106
|
Palmani Brahma
|
00415
|
SBIN0000119
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404905
|
|
MISS PALMANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-007-001/29
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249232
|
25/08/2022
|
Tikaram Chetry
|
0402003WL015106
|
Tikaram Chetry
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404910
|
|
Tikaram Chetry
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-003/105
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249236
|
25/08/2022
|
Tepra Basumatary
|
0402003WL015106
|
Tepra Basumatary
|
00468
|
UBIN0557650
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955404911
|
|
Tepra Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-003/56
(Kalugaon / Subaijhar)
|
0402003000NRG23250820220249238
|
25/08/2022
|
Sri Bainaram Narzary
|
0402003WL015106
|
Sri Bainaram Narzary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955404909
|
|
Sri Bainaram Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|