|
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-02-003-006-003/1188
(Haltugaon)
|
0402003000NRG23070720220190097
|
07/07/2022
|
GRISHAS CH RABHA
|
0402003WL009143
|
GRISHAS CH RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825681
|
|
GRISHAS CH RABHA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1199
(Haltugaon)
|
0402003000NRG23070720220190098
|
07/07/2022
|
PRASEN RABHA
|
0402003WL009143
|
PRASEN RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825682
|
|
PRASEN RABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1200
(Haltugaon)
|
0402003000NRG23070720220190099
|
07/07/2022
|
SAYA BASUMATARY
|
0402003WL009143
|
SAYA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825680
|
|
SAYA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/378
(Haltugaon)
|
0402003000NRG23070720220190101
|
07/07/2022
|
Rabiram Basumatary
|
0402003WL009143
|
Rabiram Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825677
|
|
Rabiram Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/380
(Haltugaon)
|
0402003000NRG23070720220190104
|
07/07/2022
|
Arage Basumatary
|
0402003WL009143
|
Arage Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825678
|
|
Arage Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/380
(Haltugaon)
|
0402003000NRG23070720220190103
|
07/07/2022
|
Geda Basumatary
|
0402003WL009143
|
Geda Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825675
|
|
Geda Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/381
(Haltugaon)
|
0402003000NRG23070720220190105
|
07/07/2022
|
Shambari Basumatary
|
0402003WL009143
|
Shambari Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825676
|
|
Shambari Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/387
(Haltugaon)
|
0402003000NRG23070720220190106
|
07/07/2022
|
Krishna Basumatary
|
0402003WL009143
|
Krishna Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825674
|
|
Krishna Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/902
(Haltugaon)
|
0402003000NRG23070720220190108
|
07/07/2022
|
Sunday Basumatary
|
0402003WL009143
|
Sunday Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825679
|
|
Sunday Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-006-003/1443
(Haltugaon)
|
0402003000NRG23070720220190100
|
07/07/2022
|
SAHINI BASUMATARY
|
0402003WL009143
|
SAHINI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825672
|
|
MRS SAHINI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-006-003/378
(Haltugaon)
|
0402003000NRG23070720220190102
|
07/07/2022
|
Makoni Basumatary
|
0402003WL009143
|
Makoni Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825673
|
|
MRS MAKONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-006-003/396
(Haltugaon)
|
0402003000NRG23070720220190107
|
07/07/2022
|
Kunasaurang Basumatary
|
0402003WL009143
|
Kunasaurang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006825671
|
|
MR KUNASAURANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|