|
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-02-003-010-001/1183
(Tinali)
|
0402003000NRG23020920220259152
|
02/09/2022
|
Rambha Brahma
|
0402003WL016172
|
Rambha Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261269
|
|
MRS RAMBHA BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-001/46-D
(Tinali)
|
0402003000NRG23020920220259153
|
02/09/2022
|
Bishnu Narzary
|
0402003WL016172
|
Bishnu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261271
|
|
MR BISHNU NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-001/48-D
(Tinali)
|
0402003000NRG23020920220259154
|
02/09/2022
|
Anjali Brahma
|
0402003WL016172
|
Anjali Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261267
|
|
MS ANJALI BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-001/54-D
(Tinali)
|
0402003000NRG23020920220259158
|
02/09/2022
|
Ester Murmu
|
0402003WL016172
|
Ester Murmu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261270
|
|
MRS ESTER MURMU
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-001/60-D
(Tinali)
|
0402003000NRG23020920220259161
|
02/09/2022
|
Udangsri Brahma
|
0402003WL016172
|
Udangsri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261272
|
|
MRS UDANGSHRI BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-001/61-D
(Tinali)
|
0402003000NRG23020920220259162
|
02/09/2022
|
Dwimalu Borgoyary
|
0402003WL016172
|
Dwimalu Borgoyary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261268
|
|
MR DWIMALU BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-001/497
(Tinali)
|
0402003000NRG23020920220259155
|
02/09/2022
|
Paban Basumatary
|
0402003WL016172
|
Paban Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261276
|
|
MR PABAN BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-001/53-D
(Tinali)
|
0402003000NRG23020920220259157
|
02/09/2022
|
Deepjyoti Basumatary
|
0402003WL016172
|
Deepjyoti Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261274
|
|
MR DEEPJYOTI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-001/54-D
(Tinali)
|
0402003000NRG23020920220259159
|
02/09/2022
|
Biswanath Hembrom
|
0402003WL016172
|
Biswanath Hembrom
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261277
|
|
MR BISWANATH HEMBRAM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/60-D
(Tinali)
|
0402003000NRG23020920220259160
|
02/09/2022
|
Sankar Brahma
|
0402003WL016172
|
Sankar Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261273
|
|
MR SANKAR BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-001/65-D
(Tinali)
|
0402003000NRG23020920220259163
|
02/09/2022
|
Manju Basumatary
|
0402003WL016172
|
Manju Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261275
|
|
MRS MANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-010-001/52-D
(Tinali)
|
0402003000NRG23020920220259156
|
02/09/2022
|
Ansree Basumatary
|
0402003WL016172
|
Ansree Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261279
|
|
MISS ANSREE BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/66-D
(Tinali)
|
0402003000NRG23020920220259164
|
02/09/2022
|
Shansree Basumatary
|
0402003WL016172
|
Shansree Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261278
|
|
MISS SHANSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|