|
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-02-003-030-003/906
(Daloabari)
|
0402003000NRG23060620220144981
|
06/06/2022
|
Belarwm Narzary
|
0402003WL005715
|
Belarwm Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844268
|
|
BelarwmNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/1072
(Daloabari)
|
0402003000NRG23060620220144971
|
06/06/2022
|
BINAKHA BASUMATARY
|
0402003WL005715
|
BINAKHA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844263
|
|
BINAKHABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/125
(Daloabari)
|
0402003000NRG23060620220144972
|
06/06/2022
|
Rupeswary Wary
|
0402003WL005715
|
Rupeswary Wary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844265
|
|
RupeswaryWary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/687
(Daloabari)
|
0402003000NRG23060620220144977
|
06/06/2022
|
Sri Sanjay Narzary
|
0402003WL005715
|
Sri Sanjay Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844267
|
|
SriSanjayNarzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/740-A
(Daloabari)
|
0402003000NRG23060620220144978
|
06/06/2022
|
Anjima Muchahary
|
0402003WL005715
|
Anjima Muchahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844266
|
|
AnjimaMuchahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/906
(Daloabari)
|
0402003000NRG23060620220144980
|
06/06/2022
|
Umesh Narzary
|
0402003WL005715
|
Umesh Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844264
|
|
UmeshNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/279
(Daloabari)
|
0402003000NRG23060620220144974
|
06/06/2022
|
Dipsha Mashahary
|
0402003WL005715
|
Dipsha Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844269
|
|
MR DIPSHA MASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/279
(Daloabari)
|
0402003000NRG23060620220144975
|
06/06/2022
|
Purnima Daimary Mashahary
|
0402003WL005715
|
Purnima Daimary Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844271
|
|
MISS PURNIMA DAIMARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/288
(Daloabari)
|
0402003000NRG23060620220144976
|
06/06/2022
|
KAMNI BARAIK
|
0402003WL005715
|
KAMNI BARAIK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844270
|
|
MRS KAMNI BARAIK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/81
(Daloabari)
|
0402003000NRG23060620220144979
|
06/06/2022
|
PURANI BASUMATARY
|
0402003WL005715
|
PURANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844272
|
|
MRS PURNI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/279
(Daloabari)
|
0402003000NRG23060620220144973
|
06/06/2022
|
Dinesh Mashahary
|
0402003WL005715
|
Dinesh Mashahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214844273
|
|
DineshMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|