|
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-02-003-020-010/338
(Haloadol)
|
0402003000NRG23010620220139792
|
01/06/2022
|
MACHRU TUDU
|
0402003WL005269
|
MACHRU TUDU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179212
|
|
MACHRUTUDU
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-003/203
(Sukanjhora)
|
0402003000NRG23010620220139496
|
01/06/2022
|
SIMANG BRAHMA
|
0402003WL005243
|
SIMANG BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179211
|
|
SIMANGBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-003/106-B
(Sukanjhora)
|
0402003000NRG23010620220139491
|
01/06/2022
|
Himani Brahma
|
0402003WL005243
|
Himani Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179213
|
|
HimaniBrahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-003/106-B
(Sukanjhora)
|
0402003000NRG23010620220139490
|
01/06/2022
|
Nibahsh Brahma
|
0402003WL005243
|
Nibahsh Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179214
|
|
NibahshBrahma
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-003/201
(Sukanjhora)
|
0402003000NRG23010620220139494
|
01/06/2022
|
RAMAINA DAIMARY
|
0402003WL005243
|
RAMAINA DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179215
|
|
RAMAINADAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-003/207
(Sukanjhora)
|
0402003000NRG23010620220139500
|
01/06/2022
|
RINA NARZARY
|
0402003WL005243
|
RINA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179216
|
|
RINANARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-003/60
(Sukanjhora)
|
0402003000NRG23010620220139503
|
01/06/2022
|
Demlaishri Narzary
|
0402003WL005243
|
Demlaishri Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179218
|
|
DemlaishriNarzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-003/92
(Sukanjhora)
|
0402003000NRG23010620220139504
|
01/06/2022
|
Samirsing Brahma
|
0402003WL005243
|
Samirsing Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179217
|
|
SamirsingBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-035-003/200
(Sukanjhora)
|
0402003000NRG23010620220139493
|
01/06/2022
|
DIPALI BRAHMA
|
0402003WL005243
|
DIPALI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179225
|
|
MRS DIPALI BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-003/204
(Sukanjhora)
|
0402003000NRG23010620220139497
|
01/06/2022
|
ALAKHA BRAHMA
|
0402003WL005243
|
ALAKHA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179222
|
|
MRS ALAKHA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-003/205
(Sukanjhora)
|
0402003000NRG23010620220139498
|
01/06/2022
|
SARALA BRAHMA
|
0402003WL005243
|
SARALA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179221
|
|
MRS SARALA BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-003/206
(Sukanjhora)
|
0402003000NRG23010620220139499
|
01/06/2022
|
GANASHRI BASUMATARY
|
0402003WL005243
|
GANASHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179219
|
|
MRS GANASRI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-003/209
(Sukanjhora)
|
0402003000NRG23010620220139502
|
01/06/2022
|
MONOJIT BASUMATARY
|
0402003WL005243
|
MONOJIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179220
|
|
MR MANOJIT BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-003/209
(Sukanjhora)
|
0402003000NRG23010620220139501
|
01/06/2022
|
SAMOSHRI BASUMATARY
|
0402003WL005243
|
SAMOSHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179223
|
|
MRS SAMOSHI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-003/92
(Sukanjhora)
|
0402003000NRG23010620220139505
|
01/06/2022
|
Sanshri Brahma
|
0402003WL005243
|
Sanshri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179224
|
|
MRS SANSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-035-003/202
(Sukanjhora)
|
0402003000NRG23010620220139495
|
01/06/2022
|
ANJIMA BRAHMA
|
0402003WL005243
|
ANJIMA BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179226
|
|
MISS ANJIMA KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-003/10
(Sukanjhora)
|
0402003000NRG23010620220139489
|
01/06/2022
|
PADMANI BRAHMA
|
0402003WL005243
|
PADMANI BRAHMA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179227
|
|
PADOMANI BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-003/11
(Sukanjhora)
|
0402003000NRG23010620220139492
|
01/06/2022
|
RANSHI BRAHMA
|
0402003WL005243
|
RANSHI BRAHMA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179228
|
|
SMT RANSHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|