|
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-02-003-002-010/35
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332882
|
21/10/2022
|
RAMPA BASUMATARY
|
0402003WL023224
|
RAMPA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388395
|
|
RAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-010/10
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332880
|
21/10/2022
|
JANAKI BASUMATARY
|
0402003WL023224
|
JANAKI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388400
|
|
MRS JANAKI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-010/33
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332881
|
21/10/2022
|
MILONI BASUMATARY
|
0402003WL023224
|
MILONI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388401
|
|
MRS MILONI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-010/42
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332884
|
21/10/2022
|
ANOR NARZARY
|
0402003WL023224
|
ANOR NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388408
|
|
MR ANOR NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-010/43
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332885
|
21/10/2022
|
KHONSRI NARZARY
|
0402003WL023224
|
KHONSRI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388406
|
|
MRS KHONSRI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-010/47
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332886
|
21/10/2022
|
RASHNI SWARGIARY
|
0402003WL023224
|
RASHNI SWARGIARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388405
|
|
MRS RASHNI SWARGIARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-010/48
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332887
|
21/10/2022
|
RUPASHRI NARZARY
|
0402003WL023224
|
RUPASHRI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388404
|
|
MRS RUPASHRI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-010/49
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332888
|
21/10/2022
|
SILEKA BRAHMA
|
0402003WL023224
|
SILEKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388407
|
|
MRS SULEKA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-010/752
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332889
|
21/10/2022
|
Dipali Basumatary
|
0402003WL023224
|
Dipali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388402
|
|
MRS DIPALI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-010/755
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332890
|
21/10/2022
|
Dulur Brahma
|
0402003WL023224
|
Dulur Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388396
|
|
MRS DULUR BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-010/757
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332891
|
21/10/2022
|
Bihula Basumatary
|
0402003WL023224
|
Bihula Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388399
|
|
MRS BIHULA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-010/758
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332892
|
21/10/2022
|
Laken Basumatary
|
0402003WL023224
|
Laken Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388398
|
|
MR LAKEN BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-010/766
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332893
|
21/10/2022
|
Mayashi Basumatary
|
0402003WL023224
|
Mayashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388403
|
|
MRS MAYASHI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-010/771
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332894
|
21/10/2022
|
Buchi Basumatary
|
0402003WL023224
|
Buchi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388397
|
|
MRS BUSHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-002-010/36
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220332883
|
21/10/2022
|
MONGAL BRAHMA
|
0402003WL023224
|
MONGAL BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996388409
|
|
MONGAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|