|
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-02-003-005-001/15
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201473
|
18/07/2022
|
Tipling Narzary
|
0402003WL010273
|
Tipling Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303812338
|
|
Tipling Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-005-001/215
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201481
|
18/07/2022
|
Kargil Basumatary
|
0402003WL010274
|
Kargil Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812340
|
|
SHRI KARGIL BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-001/248
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201474
|
18/07/2022
|
Gaodang Basumatary
|
0402003WL010273
|
Gaodang Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812348
|
|
MRS GAODANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-001/358
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201482
|
18/07/2022
|
PONP BASUMATARY
|
0402003WL010274
|
PONP BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812339
|
|
MRS PONE BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/333
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201476
|
18/07/2022
|
MOHESWAR BRAHMA
|
0402003WL010273
|
MOHESWAR BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812341
|
|
MR MANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-005-001/215
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201480
|
18/07/2022
|
Punsri Basumatary
|
0402003WL010274
|
Punsri Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812347
|
|
MRS PULSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-005-001/158
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201479
|
18/07/2022
|
Swmble Narzary
|
0402003WL010274
|
Swmble Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812342
|
|
Swmble Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-001/248
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201475
|
18/07/2022
|
Mirja Basumatary
|
0402003WL010273
|
Mirja Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812344
|
|
Mirja Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-002/333
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201477
|
18/07/2022
|
MORASHI BRAHMA
|
0402003WL010273
|
MORASHI BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812346
|
|
MORASHI BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/384
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201483
|
18/07/2022
|
Bijit Basumatary
|
0402003WL010274
|
Bijit Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812343
|
|
Bijit Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-007/308
(East Maligaon - Mohanpur)
|
0402003000NRG23180720220201478
|
18/07/2022
|
Ranjay Basumatary
|
0402003WL010273
|
Ranjay Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303812345
|
|
Ranjay Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|