|
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-02-003-022-007/152
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204210
|
20/07/2022
|
Manaj Kr Mushahary
|
0402003WL010600
|
Manaj Kr Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592268
|
|
Manaj Kr Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-007/131
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204209
|
20/07/2022
|
Tinjreb Basumatary
|
0402003WL010600
|
Tinjreb Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592267
|
|
Tinjreb Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-006/20
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204194
|
20/07/2022
|
Ringkang Mushahary
|
0402003WL010600
|
Ringkang Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592250
|
|
MR RINGKANG MUSHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-006/22
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204195
|
20/07/2022
|
Pushpa Basumatary
|
0402003WL010600
|
Pushpa Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592251
|
|
MRS PUSHPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-006/11
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204193
|
20/07/2022
|
Ranjali Basumatary
|
0402003WL010600
|
Ranjali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592256
|
|
MRS RANJALI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-006/30
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204196
|
20/07/2022
|
Devit Basumatary
|
0402003WL010600
|
Devit Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592257
|
|
MR DEVIT BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-006/31
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204197
|
20/07/2022
|
Jharna Basumatary
|
0402003WL010600
|
Jharna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592255
|
|
MISS JHARNA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-006/33
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204198
|
20/07/2022
|
Anjalu Basumatary
|
0402003WL010600
|
Anjalu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592263
|
|
MR ANJALU BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-006/38
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204199
|
20/07/2022
|
Sanjib Bargayary
|
0402003WL010600
|
Sanjib Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592262
|
|
MR SANJIB BARGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-006/42
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204200
|
20/07/2022
|
Raju Basumatary
|
0402003WL010600
|
Raju Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592265
|
|
MR RAJU BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-006/44
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204201
|
20/07/2022
|
Tombre Basumatary
|
0402003WL010600
|
Tombre Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592261
|
|
MRS THAMBRE BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-006/48
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204202
|
20/07/2022
|
Sabita Basumatary
|
0402003WL010600
|
Sabita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592258
|
|
MRS SABITA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-006/49
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204203
|
20/07/2022
|
Ashin Basumatary
|
0402003WL010600
|
Ashin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592264
|
|
MR ASHIN BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-006/50
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204204
|
20/07/2022
|
Munjuri Basumatary
|
0402003WL010600
|
Munjuri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592254
|
|
MRS MUNJURI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-006/51
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204205
|
20/07/2022
|
Sambasi Basumatary
|
0402003WL010600
|
Sambasi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592259
|
|
MRS SAMBASHI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-006/53
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204206
|
20/07/2022
|
Sabiram Basumatary
|
0402003WL010600
|
Sabiram Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592253
|
|
MR SABIRAM NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-006/54
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204207
|
20/07/2022
|
Muluk Basumatary
|
0402003WL010600
|
Muluk Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592252
|
|
MR MULUK BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-007/130
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204208
|
20/07/2022
|
swmle Basumatary
|
0402003WL010600
|
swmle Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592260
|
|
MRS SWMBLE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-022-007/76
(Karigaon Tarang Serfang)
|
0402003000NRG23200720220204211
|
20/07/2022
|
Dunuraj Basumatary
|
0402003WL010600
|
Dunuraj Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862592266
|
|
MR DHUNURAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|