|
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-02-003-002-001/61
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067687
|
09/05/2022
|
Mwina Basumatary
|
0402003WL002537
|
Mwina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079915
|
|
MwinaBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-001/69
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067690
|
09/05/2022
|
Jaybir Brahma
|
0402003WL002537
|
Jaybir Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079914
|
|
JaybirBrahma
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-001/76
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067691
|
09/05/2022
|
Rupali Basumatary
|
0402003WL002537
|
Rupali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079916
|
|
RupaliBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-001/85
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067694
|
09/05/2022
|
Pagunsri Brahma
|
0402003WL002537
|
Pagunsri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079913
|
|
PagunsriBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-002-001/61
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067688
|
09/05/2022
|
Sambarsing Basumatary
|
0402003WL002537
|
Sambarsing Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079917
|
|
MR SAMBARSIN BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-001/62
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067689
|
09/05/2022
|
Dayalee Basumatary
|
0402003WL002537
|
Dayalee Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079918
|
|
MISS DAYALEE NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-001/80
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067693
|
09/05/2022
|
Ansai Basumatary
|
0402003WL002537
|
Ansai Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079919
|
|
SHRI ANSAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-002-001/76
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067692
|
09/05/2022
|
Halak Basumatary
|
0402003WL002537
|
Halak Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079920
|
|
HalakBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|