|
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-02-003-002-010/45
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153427
|
10/06/2022
|
MAHESWAR SWARGIARY
|
0402003WL006276
|
MAHESWAR SWARGIARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919298
|
|
MR MAHESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-010/10
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153417
|
10/06/2022
|
JANAKI BASUMATARY
|
0402003WL006276
|
JANAKI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919304
|
|
MRS JANAKI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-010/15
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153418
|
10/06/2022
|
BIPUL BASUMATARY
|
0402003WL006276
|
BIPUL BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919299
|
|
MR BIPUL BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-010/16
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153420
|
10/06/2022
|
MINATI BORO
|
0402003WL006276
|
MINATI BORO
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919307
|
|
MRS MINOTI BORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-010/16
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153421
|
10/06/2022
|
SUMI BORO
|
0402003WL006276
|
SUMI BORO
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919315
|
|
MS SUMIBORO BORO
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-010/33
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153422
|
10/06/2022
|
MILONI BASUMATARY
|
0402003WL006276
|
MILONI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919305
|
|
MRS MILONI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-010/36
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153423
|
10/06/2022
|
ANALE BRAHMA
|
0402003WL006276
|
ANALE BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919309
|
|
MRS ANALA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-010/42
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153424
|
10/06/2022
|
ANOR NARZARY
|
0402003WL006276
|
ANOR NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919314
|
|
MR ANOR NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-010/42
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153425
|
10/06/2022
|
NILIMA NARZARY
|
0402003WL006276
|
NILIMA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919312
|
|
MRS NILIMA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-010/43
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153426
|
10/06/2022
|
KHONSRI NARZARY
|
0402003WL006276
|
KHONSRI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919311
|
|
MRS KHONSRI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-010/48
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153428
|
10/06/2022
|
RUPASHRI NARZARY
|
0402003WL006276
|
RUPASHRI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919310
|
|
MRS RUPASHRI NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-010/49
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153429
|
10/06/2022
|
SILEKA BRAHMA
|
0402003WL006276
|
SILEKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919313
|
|
MRS SULEKA BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-010/752
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153430
|
10/06/2022
|
Dipali Basumatary
|
0402003WL006276
|
Dipali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919306
|
|
MRS DIPALI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-010/755
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153431
|
10/06/2022
|
Dulur Brahma
|
0402003WL006276
|
Dulur Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919300
|
|
MRS DULUR BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-010/757
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153432
|
10/06/2022
|
Bihula Basumatary
|
0402003WL006276
|
Bihula Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919303
|
|
MRS BIHULA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-010/758
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153433
|
10/06/2022
|
Laken Basumatary
|
0402003WL006276
|
Laken Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919302
|
|
MR LAKEN BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-002-010/766
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153434
|
10/06/2022
|
Mayashi Basumatary
|
0402003WL006276
|
Mayashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919308
|
|
MRS MAYASHI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-010/771
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153435
|
10/06/2022
|
Buchi Basumatary
|
0402003WL006276
|
Buchi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919301
|
|
MRS BUSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-002-010/15
(Bhadranpur / Bashbari)
|
0402003000NRG23100620220153419
|
10/06/2022
|
POOJA BRAHMA
|
0402003WL006276
|
POOJA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321919316
|
|
POOJABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|