|
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-02-003-022-008/1248
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154014
|
10/06/2022
|
Erag Narzary
|
0402003WL006310
|
Erag Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910065
|
|
MR ERAG NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/53-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154022
|
10/06/2022
|
Bipul Basumatary
|
0402003WL006310
|
Bipul Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910066
|
|
MR BIPUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/1247
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154013
|
10/06/2022
|
Parbati Basumatary
|
0402003WL006310
|
Parbati Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910067
|
|
MISS PARBATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/100-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154006
|
10/06/2022
|
Sarathi Narzary
|
0402003WL006310
|
Sarathi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910068
|
|
MRS SARATHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/101-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154007
|
10/06/2022
|
Sansuma Basumatary
|
0402003WL006310
|
Sansuma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910069
|
|
MR SANSUMA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/103-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154008
|
10/06/2022
|
Tibau Mushahary
|
0402003WL006310
|
Tibau Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910074
|
|
MR TIBAU MUSHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/108-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154009
|
10/06/2022
|
Bijuli Basumatary
|
0402003WL006310
|
Bijuli Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910078
|
|
MRS BIJULI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/116-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154010
|
10/06/2022
|
Fanabai Basumatary
|
0402003WL006310
|
Fanabai Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910076
|
|
MRS FANABAI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/124-D
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154011
|
10/06/2022
|
Jasila Muchahary
|
0402003WL006310
|
Jasila Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910075
|
|
MRS JASILA MUCHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1245
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154012
|
10/06/2022
|
Sabita Brahma
|
0402003WL006310
|
Sabita Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910080
|
|
MRS SABITA BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/206-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154016
|
10/06/2022
|
Sima Narzary
|
0402003WL006310
|
Sima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910081
|
|
MRS SIMA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/209-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154017
|
10/06/2022
|
Ringun Brahma
|
0402003WL006310
|
Ringun Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910079
|
|
SHRI RINGUN BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/215-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154018
|
10/06/2022
|
Rabashi Mwchahary
|
0402003WL006310
|
Rabashi Mwchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910082
|
|
MRS RABASHI MWCHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/216-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154019
|
10/06/2022
|
Chubi Narzary
|
0402003WL006310
|
Chubi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910077
|
|
MRS CHUBI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/502
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154020
|
10/06/2022
|
Pungja Moshahary
|
0402003WL006310
|
Pungja Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910071
|
|
MR PUNGJA MASHAHARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/53
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154021
|
10/06/2022
|
Mwnbari Basumatary
|
0402003WL006310
|
Mwnbari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910070
|
|
MRS MUNBARY BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/586
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154023
|
10/06/2022
|
Rinaj Narzary
|
0402003WL006310
|
Rinaj Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910072
|
|
MR RINAJ NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/589
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154024
|
10/06/2022
|
Jainat Basumatary
|
0402003WL006310
|
Jainat Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910073
|
|
MR JAINATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/178-C
(Karigaon Tarang Serfang)
|
0402003000NRG23100620220154015
|
10/06/2022
|
Kanika Basumatary
|
0402003WL006310
|
Kanika Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910083
|
|
KanikaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|