|
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-02-003-011-003/412
(Titaguri)
|
0402003000NRG23290920220299214
|
29/09/2022
|
MANIRAM BRAHMA
|
0402003WL019887
|
MANIRAM BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298083
|
|
MANIRAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23290920220299211
|
29/09/2022
|
Elina Brahma
|
0402003WL019887
|
Elina Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298085
|
|
MISS ELINA BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23290920220299212
|
29/09/2022
|
Prakash Brahma
|
0402003WL019887
|
Prakash Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298087
|
|
MR PRAKASH BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-003/414
(Titaguri)
|
0402003000NRG23290920220299216
|
29/09/2022
|
NILIMA NARZARY
|
0402003WL019887
|
NILIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298084
|
|
MISS NILIMA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/8-A
(Titaguri)
|
0402003000NRG23290920220299217
|
29/09/2022
|
Rabilal Basumatary
|
0402003WL019887
|
Rabilal Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298086
|
|
MR RABILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23290920220299213
|
29/09/2022
|
SABITA BRAHMA
|
0402003WL019887
|
SABITA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298089
|
|
MRS SABITA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-003/414
(Titaguri)
|
0402003000NRG23290920220299215
|
29/09/2022
|
BUHUM NARZARY
|
0402003WL019887
|
BUHUM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298088
|
|
MR BUHUM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-011-007/171
(Titaguri)
|
0402003000NRG23290920220299219
|
29/09/2022
|
Dolina Basumatary
|
0402003WL019887
|
Dolina Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298091
|
|
MISS DOLINA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-007/460
(Titaguri)
|
0402003000NRG23290920220299221
|
29/09/2022
|
TANUJA NARZARY
|
0402003WL019887
|
TANUJA NARZARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298090
|
|
MR TANUJA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-007/460
(Titaguri)
|
0402003000NRG23290920220299220
|
29/09/2022
|
LAKHIRAM NARZARY
|
0402003WL019887
|
LAKHIRAM NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298093
|
|
LAKHIRAM NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-007/488
(Titaguri)
|
0402003000NRG23290920220299222
|
29/09/2022
|
BIRKANG BARGAYARY
|
0402003WL019887
|
BIRKANG BARGAYARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298094
|
|
BIRKANG BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-011-003/85-D
(Titaguri)
|
0402003000NRG23290920220299218
|
29/09/2022
|
FULKUMARI BASUMATARY
|
0402003WL019887
|
FULKUMARI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337298092
|
|
FULKUMARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|