|
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-02-003-022-008/1061
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416199
|
05/12/2022
|
BOBITA MUCHAHARY
|
0402003WL031514
|
BOBITA MUCHAHARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550861
|
|
BOBITA MUCHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1061
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416198
|
05/12/2022
|
SANIMA BASUMATARY
|
0402003WL031514
|
SANIMA BASUMATARY
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550862
|
|
SANIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/1061
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416197
|
05/12/2022
|
Akaram Mushahary
|
0402003WL031514
|
Akaram Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550874
|
|
MR AKARAM MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/1172
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416206
|
05/12/2022
|
Bistisor Mushahary
|
0402003WL031514
|
Bistisor Mushahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550873
|
|
MR BISTISOR MUSAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/1061
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416195
|
05/12/2022
|
Sambar Mushahary
|
0402003WL031514
|
Sambar Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550865
|
|
MR SAMBAR MASHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1061
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416196
|
05/12/2022
|
Tingjeb Mushahary
|
0402003WL031514
|
Tingjeb Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550870
|
|
MRS TINGJEB MUSHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/1062
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416201
|
05/12/2022
|
Pratima Narzary
|
0402003WL031514
|
Pratima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550871
|
|
MRS PRATIMA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/1062
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416200
|
05/12/2022
|
Uday Narzary
|
0402003WL031514
|
Uday Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550867
|
|
MR UDAY NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/1063
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416202
|
05/12/2022
|
Anil Basumatary
|
0402003WL031514
|
Anil Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550866
|
|
MR ANIL BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1063
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416203
|
05/12/2022
|
Dikli Basumatary
|
0402003WL031514
|
Dikli Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550868
|
|
MRS DIKLI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1064
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416205
|
05/12/2022
|
Pranajo Narzary
|
0402003WL031514
|
Pranajo Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550863
|
|
MRS PRANAJA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/1064
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416204
|
05/12/2022
|
Raghunath Narzary
|
0402003WL031514
|
Raghunath Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550864
|
|
MR RUGUNATH NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/1174
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416207
|
05/12/2022
|
Nijira Basumatary
|
0402003WL031514
|
Nijira Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550872
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/1267
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416208
|
05/12/2022
|
Beauti Basumatary
|
0402003WL031514
|
Beauti Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550875
|
|
MRS BEAUTY BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/38
(Karigaon Tarang Serfang)
|
0402003000NRG23051220220416209
|
05/12/2022
|
Tilep Basumatary
|
0402003WL031514
|
Tilep Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915550869
|
|
MRS TILEP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|