|
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-02-003-006-003/1004
(Haltugaon)
|
0402003000NRG23281020220342211
|
28/10/2022
|
SABITA RABHA
|
0402003WL024120
|
SABITA RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544287
|
|
SABITA RABHA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1450
(Haltugaon)
|
0402003000NRG23281020220342214
|
28/10/2022
|
MANAMATI BORGAYARY
|
0402003WL024120
|
MANAMATI BORGAYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544288
|
|
MANAMATI BORGAYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1452
(Haltugaon)
|
0402003000NRG23281020220342215
|
28/10/2022
|
PARESH BASUMATARY
|
0402003WL024120
|
PARESH BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544290
|
|
PARESH BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/1453
(Haltugaon)
|
0402003000NRG23281020220342217
|
28/10/2022
|
Jonali Basumatary
|
0402003WL024120
|
Jonali Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544286
|
|
Jonali Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/200-C
(Haltugaon)
|
0402003000NRG23281020220342220
|
28/10/2022
|
Sudem Boro
|
0402003WL024120
|
Sudem Boro
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544289
|
|
Sudem Boro
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/300
(Haltugaon)
|
0402003000NRG23281020220342225
|
28/10/2022
|
Rasila Narzary
|
0402003WL024120
|
Rasila Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544291
|
|
Rasila Narzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/300
(Haltugaon)
|
0402003000NRG23281020220342224
|
28/10/2022
|
Tobra Narzary
|
0402003WL024120
|
Tobra Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544285
|
|
Tobra Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/356
(Haltugaon)
|
0402003000NRG23281020220342229
|
28/10/2022
|
Jiten Narzary
|
0402003WL024120
|
Jiten Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544284
|
|
Jiten Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/1004
(Haltugaon)
|
0402003000NRG23281020220342212
|
28/10/2022
|
BALAK RABHA
|
0402003WL024120
|
BALAK RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544300
|
|
MR BALAK RABHA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-006-003/1449
(Haltugaon)
|
0402003000NRG23281020220342213
|
28/10/2022
|
BIROLA BRAHMA
|
0402003WL024120
|
BIROLA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544298
|
|
MRS BIRALA BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-006-003/1452
(Haltugaon)
|
0402003000NRG23281020220342216
|
28/10/2022
|
RANI BASUMATARY
|
0402003WL024120
|
RANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544296
|
|
MRS RANI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-006-003/1454
(Haltugaon)
|
0402003000NRG23281020220342219
|
28/10/2022
|
ALAISHRI BASUMATARY
|
0402003WL024120
|
ALAISHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544297
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-006-003/1454
(Haltugaon)
|
0402003000NRG23281020220342218
|
28/10/2022
|
RAJEN BASUMATARY
|
0402003WL024120
|
RAJEN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544299
|
|
MR RAJEN BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-006-003/200-C
(Haltugaon)
|
0402003000NRG23281020220342221
|
28/10/2022
|
Bijuli Boro
|
0402003WL024120
|
Bijuli Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544294
|
|
MRS BIJULI BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-006-003/293
(Haltugaon)
|
0402003000NRG23281020220342223
|
28/10/2022
|
Nani Basumatary
|
0402003WL024120
|
Nani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544292
|
|
MRS NANI BOSUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-006-003/355
(Haltugaon)
|
0402003000NRG23281020220342226
|
28/10/2022
|
Nishwari Basumatary
|
0402003WL024120
|
Nishwari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544295
|
|
MRS NISHWARI BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-006-003/356
(Haltugaon)
|
0402003000NRG23281020220342227
|
28/10/2022
|
Anupama Narzary
|
0402003WL024120
|
Anupama Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544293
|
|
MRS ANUPAMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-006-003/202-C
(Haltugaon)
|
0402003000NRG23281020220342222
|
28/10/2022
|
Tulunga Brahma
|
0402003WL024120
|
Tulunga Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544301
|
|
MR TULUNGA BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-006-003/356
(Haltugaon)
|
0402003000NRG23281020220342228
|
28/10/2022
|
Rabiram Narzary
|
0402003WL024120
|
Rabiram Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354544302
|
|
MR RABIRAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|