|
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-02-003-010-001/45-D
(Tinali)
|
0402003000NRG23251120220400311
|
25/11/2022
|
Dumpao Basumatary
|
0402003WL029900
|
Dumpao Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453871
|
|
Dumpao Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-005/1165
(Tinali)
|
0402003000NRG23251120220400314
|
25/11/2022
|
Anjali Mashahary
|
0402003WL029900
|
Anjali Mashahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453869
|
|
Anjali Mashahary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-005/1165
(Tinali)
|
0402003000NRG23251120220400313
|
25/11/2022
|
Ranjila Mashahary
|
0402003WL029900
|
Ranjila Mashahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453868
|
|
Ranjila Mashahary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-005/135-A
(Tinali)
|
0402003000NRG23251120220400316
|
25/11/2022
|
Victon Basumatary
|
0402003WL029900
|
Victon Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453870
|
|
Victon Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-010-001/1-A
(Tinali)
|
0402003000NRG23251120220400301
|
25/11/2022
|
Surat Basumatary
|
0402003WL029900
|
Surat Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453872
|
|
Surat Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-001/41-D
(Tinali)
|
0402003000NRG23251120220400307
|
25/11/2022
|
Mijink Mochahary
|
0402003WL029900
|
Mijink Mochahary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453874
|
|
Mijink Mochahary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-010-005/135-A
(Tinali)
|
0402003000NRG23251120220400315
|
25/11/2022
|
Smt. Florida Basumatary
|
0402003WL029900
|
Smt. Florida Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453873
|
|
Smt. Florida Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-010-005/142-A
(Tinali)
|
0402003000NRG23251120220400318
|
25/11/2022
|
Nayani Basumatary
|
0402003WL029900
|
Nayani Basumatary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453875
|
|
Nayani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-010-001/38-D
(Tinali)
|
0402003000NRG23251120220400303
|
25/11/2022
|
Mitishar Basumatary
|
0402003WL029900
|
Mitishar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453878
|
|
MR MITISHAR BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/39-D
(Tinali)
|
0402003000NRG23251120220400304
|
25/11/2022
|
Dalima Daimary
|
0402003WL029900
|
Dalima Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453880
|
|
MRS DALIMA DAIMARI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-001/40-D
(Tinali)
|
0402003000NRG23251120220400305
|
25/11/2022
|
Kwrwmshat Basumatary
|
0402003WL029900
|
Kwrwmshat Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453876
|
|
MR KWRWMSHAT BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-001/40-D
(Tinali)
|
0402003000NRG23251120220400306
|
25/11/2022
|
Shansrima Brahma
|
0402003WL029900
|
Shansrima Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453879
|
|
MISS SHANSRIMA BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/41-D
(Tinali)
|
0402003000NRG23251120220400308
|
25/11/2022
|
Rwisumwi Basumatary
|
0402003WL029900
|
Rwisumwi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453884
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-001/42-D
(Tinali)
|
0402003000NRG23251120220400309
|
25/11/2022
|
Bishombi Narzary
|
0402003WL029900
|
Bishombi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453877
|
|
MRS BISHOMBI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-005/104
(Tinali)
|
0402003000NRG23251120220400312
|
25/11/2022
|
Jupita Basumatary
|
0402003WL029900
|
Jupita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453885
|
|
MISS JUPITA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-005/135-A
(Tinali)
|
0402003000NRG23251120220400317
|
25/11/2022
|
Ranjit Kumar Brahma
|
0402003WL029900
|
Ranjit Kumar Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453883
|
|
MR RANJIT KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-010-001/1-A
(Tinali)
|
0402003000NRG23251120220400302
|
25/11/2022
|
Fulu Basumatary
|
0402003WL029900
|
Fulu Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453881
|
|
MRS FULU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-010-001/44-D
(Tinali)
|
0402003000NRG23251120220400310
|
25/11/2022
|
Nome Basumatary
|
0402003WL029900
|
Nome Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763453882
|
|
MISS NOME BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|