|
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-02-003-022-008/103-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402222
|
26/11/2022
|
Tibau Mushahary
|
0402003WL030094
|
Tibau Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567559
|
|
MR TIBAU MUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/116-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402223
|
26/11/2022
|
Fanabai Basumatary
|
0402003WL030094
|
Fanabai Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567561
|
|
MRS FANABAI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/124-D
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402224
|
26/11/2022
|
Jasila Muchahary
|
0402003WL030094
|
Jasila Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567560
|
|
MRS JASILA MUCHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/1245
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402225
|
26/11/2022
|
Sabita Brahma
|
0402003WL030094
|
Sabita Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567563
|
|
MRS SABITA BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/206-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402227
|
26/11/2022
|
Sima Narzary
|
0402003WL030094
|
Sima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567564
|
|
MRS SIMA NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/215-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402228
|
26/11/2022
|
Rabashi Mwchahary
|
0402003WL030094
|
Rabashi Mwchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567566
|
|
MRS RABASHI MWCHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/216-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402229
|
26/11/2022
|
Chubi Narzary
|
0402003WL030094
|
Chubi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567562
|
|
MRS CHUBI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/381
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402231
|
26/11/2022
|
Padma Basumatary
|
0402003WL030094
|
Padma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567555
|
|
MRS PODMA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/381
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402230
|
26/11/2022
|
Ringsat Basumatary
|
0402003WL030094
|
Ringsat Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567554
|
|
MR RINGSAT BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/383
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402232
|
26/11/2022
|
Ajanta Basumatary
|
0402003WL030094
|
Ajanta Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567557
|
|
MR ACHINTA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/383
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402233
|
26/11/2022
|
Hailu Basumatary
|
0402003WL030094
|
Hailu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567552
|
|
MRS HAILU BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/391
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402234
|
26/11/2022
|
Gabru Narzary
|
0402003WL030094
|
Gabru Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567556
|
|
MRS GABRU NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/405
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402235
|
26/11/2022
|
Nirmal Narzary
|
0402003WL030094
|
Nirmal Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567553
|
|
MR NIRMAL NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/405
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402236
|
26/11/2022
|
Rashmi Brahma
|
0402003WL030094
|
Rashmi Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567565
|
|
MR RASHMI BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/502
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402237
|
26/11/2022
|
Pungja Moshahary
|
0402003WL030094
|
Pungja Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567558
|
|
MR PUNGJA MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/178-C
(Karigaon Tarang Serfang)
|
0402003000NRG23261120220402226
|
26/11/2022
|
Kanika Basumatary
|
0402003WL030094
|
Kanika Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765567567
|
|
Kanika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|