|
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-02-003-004-003/21
(Deborgaon)
|
0402003000NRG23130520220089016
|
13/05/2022
|
JIBI MOHILARY
|
0402003WL003218
|
JIBI MOHILARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208511
|
|
JIBIMOHILARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-004-003/66
(Deborgaon)
|
0402003000NRG23130520220089025
|
13/05/2022
|
Reeta Basumatary
|
0402003WL003218
|
Reeta Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208510
|
|
ReetaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-004-003/22
(Deborgaon)
|
0402003000NRG23130520220089017
|
13/05/2022
|
SWMDWN NARZARY
|
0402003WL003218
|
SWMDWN NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208512
|
|
SWMDWNNARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-003/24
(Deborgaon)
|
0402003000NRG23130520220089019
|
13/05/2022
|
GALI BRAHMA
|
0402003WL003218
|
GALI BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208515
|
|
GALIBRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-004-003/59
(Deborgaon)
|
0402003000NRG23130520220089024
|
13/05/2022
|
JANIKA BASUMATARY
|
0402003WL003218
|
JANIKA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208514
|
|
JANIKABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-004-003/68
(Deborgaon)
|
0402003000NRG23130520220089026
|
13/05/2022
|
Chanda Goyary
|
0402003WL003218
|
Chanda Goyary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208513
|
|
ChandaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-004-003/24
(Deborgaon)
|
0402003000NRG23130520220089020
|
13/05/2022
|
CHANDRA BRAHMA
|
0402003WL003218
|
CHANDRA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208519
|
|
SHRI CHANDRA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-003/34
(Deborgaon)
|
0402003000NRG23130520220089021
|
13/05/2022
|
GANGINI BASUMATARY
|
0402003WL003218
|
GANGINI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208518
|
|
MR THOMAS BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-003/34
(Deborgaon)
|
0402003000NRG23130520220089022
|
13/05/2022
|
RAMAN BRAHMA
|
0402003WL003218
|
RAMAN BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208517
|
|
MR ROMAN BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-003/58
(Deborgaon)
|
0402003000NRG23130520220089023
|
13/05/2022
|
JYOTI MOHILARY
|
0402003WL003218
|
JYOTI MOHILARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668208516
|
|
MRS JYOTI MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-004-003/23
(Deborgaon)
|
0402003000NRG23130520220089018
|
13/05/2022
|
UDLA BASUMATARY
|
0402003WL003218
|
UDLA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668208520
|
|
UDLABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|