|
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-02-003-010-006/25
(Tinali)
|
0402003000NRG23300820220254436
|
30/08/2022
|
JULI RABHA
|
0402003WL015628
|
JULI RABHA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272487
|
|
JULI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-010-006/177-A
(Tinali)
|
0402003000NRG23300820220254429
|
30/08/2022
|
BAISAGI BASUMATARY
|
0402003WL015628
|
BAISAGI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272489
|
|
BAISAGI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-006/30
(Tinali)
|
0402003000NRG23300820220254438
|
30/08/2022
|
MISHONI HAZOWARY
|
0402003WL015628
|
MISHONI HAZOWARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272488
|
|
MISHONI HAZOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-010-005/1114
(Tinali)
|
0402003000NRG23300820220254425
|
30/08/2022
|
Dwishari Narzary
|
0402003WL015628
|
Dwishari Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272490
|
|
Dwishari Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-006/1-D
(Tinali)
|
0402003000NRG23300820220254426
|
30/08/2022
|
Bili Mashahary
|
0402003WL015628
|
Bili Mashahary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272498
|
|
Bili Mashahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-006/171-A
(Tinali)
|
0402003000NRG23300820220254428
|
30/08/2022
|
Kanika Rava
|
0402003WL015628
|
Kanika Rava
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272494
|
|
Kanika Rava
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-010-006/22
(Tinali)
|
0402003000NRG23300820220254433
|
30/08/2022
|
RWIMALI KHAKLARY
|
0402003WL015628
|
RWIMALI KHAKLARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272491
|
|
RWIMALI KHAKLARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-006/28
(Tinali)
|
0402003000NRG23300820220254437
|
30/08/2022
|
ANJALI BASUMATARY
|
0402003WL015628
|
ANJALI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272496
|
|
ANJALI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-006/515
(Tinali)
|
0402003000NRG23300820220254439
|
30/08/2022
|
Sudem Basumatary
|
0402003WL015628
|
Sudem Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272497
|
|
Sudem Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/1144
(Tinali)
|
0402003000NRG23300820220254424
|
30/08/2022
|
Glory Mashahary
|
0402003WL015628
|
Glory Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272499
|
|
MRS GLORY BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-006/178-A
(Tinali)
|
0402003000NRG23300820220254430
|
30/08/2022
|
Malina Basumatary
|
0402003WL015628
|
Malina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272495
|
|
MRS MALINA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-006/23
(Tinali)
|
0402003000NRG23300820220254434
|
30/08/2022
|
RAMITA HAZOWARY
|
0402003WL015628
|
RAMITA HAZOWARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272492
|
|
MRS RAMITA HAJOWARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-006/24
(Tinali)
|
0402003000NRG23300820220254435
|
30/08/2022
|
LAIMWN BASUMATARY
|
0402003WL015628
|
LAIMWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272493
|
|
MRS LAIMWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-010-006/166-A
(Tinali)
|
0402003000NRG23300820220254427
|
30/08/2022
|
Mapita Rava
|
0402003WL015628
|
Mapita Rava
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272502
|
|
MRS MAPITA RABHA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-006/191-A
(Tinali)
|
0402003000NRG23300820220254431
|
30/08/2022
|
Anjali Basumatary
|
0402003WL015628
|
Anjali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272500
|
|
MISS ANJALI BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-006/201-C
(Tinali)
|
0402003000NRG23300820220254432
|
30/08/2022
|
Somaishri Basumatary
|
0402003WL015628
|
Somaishri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272503
|
|
MRS SOMAYSHRI BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-006/525
(Tinali)
|
0402003000NRG23300820220254440
|
30/08/2022
|
Premika Rabha
|
0402003WL015628
|
Premika Rabha
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272501
|
|
MRS PREMIKA RABHA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-006/526
(Tinali)
|
0402003000NRG23300820220254441
|
30/08/2022
|
Pabani Narzary
|
0402003WL015628
|
Pabani Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272504
|
|
MRS PABANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-010-006/532
(Tinali)
|
0402003000NRG23300820220254442
|
30/08/2022
|
Bharati Narzary
|
0402003WL015628
|
Bharati Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932272505
|
|
BHARATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|