|
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-02-003-007-003/180
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148376
|
08/06/2022
|
Emani Borgayary
|
0402003WL005919
|
Emani Borgayary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364778
|
|
EmaniBorgayary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-003/190
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148378
|
08/06/2022
|
Ramela Basumatary
|
0402003WL005919
|
Ramela Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364784
|
|
RamelaBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-003/375
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148379
|
08/06/2022
|
Bharati Bargayary
|
0402003WL005919
|
Bharati Bargayary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364786
|
|
BharatiBargayary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-003/555
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148380
|
08/06/2022
|
Monibala Narzary
|
0402003WL005919
|
Monibala Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364782
|
|
MonibalaNarzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-003/557
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148381
|
08/06/2022
|
Pritina Rani Brahma
|
0402003WL005919
|
Pritina Rani Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364780
|
|
PritinaRaniBrahma
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-003/619
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148382
|
08/06/2022
|
GWTHAR BASUMATARY
|
0402003WL005919
|
GWTHAR BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364783
|
|
GWTHARBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-003/620
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148383
|
08/06/2022
|
SWDWMSRI BARGAYARY
|
0402003WL005919
|
SWDWMSRI BARGAYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364787
|
|
SWDWMSRIBARGAYARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-003/623
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148385
|
08/06/2022
|
ANSARI BARO
|
0402003WL005919
|
ANSARI BARO
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364777
|
|
ANSARIBARO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-003/623
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148386
|
08/06/2022
|
Ira Bargayary
|
0402003WL005919
|
Ira Bargayary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364781
|
|
IraBargayary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-003/644
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148387
|
08/06/2022
|
Binati Basumatary
|
0402003WL005919
|
Binati Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364785
|
|
BinatiBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-003/647
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148389
|
08/06/2022
|
Sanjita Basumatary
|
0402003WL005919
|
Sanjita Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364788
|
|
SanjitaBasumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-003/657
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148391
|
08/06/2022
|
Gali Basumatary
|
0402003WL005919
|
Gali Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364779
|
|
GaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-007-003/166
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148375
|
08/06/2022
|
Anita Borgayary
|
0402003WL005919
|
Anita Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364790
|
|
MRS ANITA BARGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-007-003/645
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148388
|
08/06/2022
|
Bidintha Basumatary
|
0402003WL005919
|
Bidintha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364789
|
|
MRS BIDINTHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-007-003/621
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148384
|
08/06/2022
|
THUNLAI WARY
|
0402003WL005919
|
THUNLAI WARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364792
|
|
MS TUNLAI WARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-007-003/657
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148390
|
08/06/2022
|
Jhunu Basumatary
|
0402003WL005919
|
Jhunu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364793
|
|
SHRI JHUNU BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-007-003/658
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148392
|
08/06/2022
|
Jamuna Bargayary
|
0402003WL005919
|
Jamuna Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364791
|
|
MRS JAMUNA BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-007-003/180
(Kalugaon / Subaijhar)
|
0402003000NRG23080620220148377
|
08/06/2022
|
Malina Bargayary
|
0402003WL005919
|
Malina Bargayary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2292364794
|
|
MRS MALINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|