|
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-02-003-034-001/666
(Sijuguri)
|
0402003000NRG23030620220142610
|
03/06/2022
|
BIDANGSHRI BRAHMA
|
0402003WL005494
|
BIDANGSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133275
|
|
BIDANGSHRIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-001/660
(Sijuguri)
|
0402003000NRG23030620220142608
|
03/06/2022
|
Dwisa Basumatary
|
0402003WL005494
|
Dwisa Basumatary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159133274
|
|
DwisaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-034-001/342
(Sijuguri)
|
0402003000NRG23030620220142599
|
03/06/2022
|
CHAMPA BASUMATARY
|
0402003WL005494
|
CHAMPA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133280
|
|
MRS SAMPA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-001/543
(Sijuguri)
|
0402003000NRG23030620220142601
|
03/06/2022
|
Bangal Brahma
|
0402003WL005494
|
Bangal Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133276
|
|
MR BANGAL BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-001/543
(Sijuguri)
|
0402003000NRG23030620220142600
|
03/06/2022
|
Nableshwari Brahma
|
0402003WL005494
|
Nableshwari Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133277
|
|
MRS NABLESHWARI BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-001/548
(Sijuguri)
|
0402003000NRG23030620220142602
|
03/06/2022
|
Saitishwari Basumatary
|
0402003WL005494
|
Saitishwari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133286
|
|
MRS SAITISHWARI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-001/634
(Sijuguri)
|
0402003000NRG23030620220142603
|
03/06/2022
|
LAISHRI BRAHMA
|
0402003WL005494
|
LAISHRI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133279
|
|
MRS LAISHRI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/651
(Sijuguri)
|
0402003000NRG23030620220142604
|
03/06/2022
|
Anita Boro
|
0402003WL005494
|
Anita Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133282
|
|
MISS ANITA BORO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-001/654
(Sijuguri)
|
0402003000NRG23030620220142605
|
03/06/2022
|
Paguni Basumatary
|
0402003WL005494
|
Paguni Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133278
|
|
MRS PAGUNI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-001/655
(Sijuguri)
|
0402003000NRG23030620220142606
|
03/06/2022
|
Durjay Narzary
|
0402003WL005494
|
Durjay Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133281
|
|
MR DURJAY NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-001/655
(Sijuguri)
|
0402003000NRG23030620220142607
|
03/06/2022
|
Laimwn Narzary
|
0402003WL005494
|
Laimwn Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133284
|
|
MRS LAIMWN NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-001/662
(Sijuguri)
|
0402003000NRG23030620220142609
|
03/06/2022
|
Bwhwina Basumatary
|
0402003WL005494
|
Bwhwina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133285
|
|
MISS BWHWINA MUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-001/667
(Sijuguri)
|
0402003000NRG23030620220142612
|
03/06/2022
|
KANSAI BRAHMA
|
0402003WL005494
|
KANSAI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133283
|
|
MR KANSAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-034-001/342
(Sijuguri)
|
0402003000NRG23030620220142598
|
03/06/2022
|
LAJEN BASUMATARY
|
0402003WL005494
|
LAJEN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133287
|
|
MR LAJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-034-001/666
(Sijuguri)
|
0402003000NRG23030620220142611
|
03/06/2022
|
JANI BALA BRAHMA
|
0402003WL005494
|
JANI BALA BRAHMA
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133273
|
|
JANI BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|