|
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-02-003-002-002/139
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433429
|
19/12/2022
|
SIDA BASUMATARY
|
0402003WL033142
|
SIDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788064
|
|
SIDA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-002/139
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433430
|
19/12/2022
|
SWMAOSAR BASUMATARY
|
0402003WL033142
|
SWMAOSAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788063
|
|
SWMAOSAR BASUMATARY
|
AXIS BANK(607153)
|
|
3
|
Kokrajhar
|
AS-02-003-002-002/608
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433431
|
19/12/2022
|
Rangina Narzary
|
0402003WL033142
|
Rangina Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788061
|
|
MRS RANGINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-002-006/35
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433438
|
19/12/2022
|
MANIKA BASUMATARY
|
0402003WL033142
|
MANIKA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788059
|
|
MANIKA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/20
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433439
|
19/12/2022
|
RITA BRAHMA
|
0402003WL033142
|
RITA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788057
|
|
MRS RITA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/891
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433442
|
19/12/2022
|
ANSULA BRAHMA
|
0402003WL033142
|
ANSULA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788058
|
|
MR ANSULA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/891
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433443
|
19/12/2022
|
SIMPU BRAHMA
|
0402003WL033142
|
SIMPU BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788062
|
|
MRS CHIMPU BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-002-006/11
(Bhadranpur / Bashbari)
|
0402003000NRG23191220220433437
|
19/12/2022
|
JUNALI BASUMATARY
|
0402003WL033142
|
JUNALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085788060
|
|
JUNALI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|