|
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-02-003-006-003/1111
(Haltugaon)
|
0402003000NRG23261220220439043
|
26/12/2022
|
DEBALA BASUMATARY
|
0402003WL033725
|
DEBALA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716003
|
|
DEBALA BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1111
(Haltugaon)
|
0402003000NRG23261220220439042
|
26/12/2022
|
LENA BASUMATARY
|
0402003WL033725
|
LENA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716001
|
|
LENA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/343
(Haltugaon)
|
0402003000NRG23261220220439049
|
26/12/2022
|
Gabru Narzary
|
0402003WL033725
|
Gabru Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085715999
|
|
Gabru Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/343
(Haltugaon)
|
0402003000NRG23261220220439048
|
26/12/2022
|
Samar Narzary
|
0402003WL033725
|
Samar Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716000
|
|
Samar Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/400
(Haltugaon)
|
0402003000NRG23261220220439051
|
26/12/2022
|
Sanjita Brahma
|
0402003WL033725
|
Sanjita Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716004
|
|
Sanjita Brahma
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/440
(Haltugaon)
|
0402003000NRG23261220220439053
|
26/12/2022
|
Raje Basumatary
|
0402003WL033725
|
Raje Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716006
|
|
Raje Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/445
(Haltugaon)
|
0402003000NRG23261220220439058
|
26/12/2022
|
Balit Narzary
|
0402003WL033725
|
Balit Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085715998
|
No Such Account
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/445
(Haltugaon)
|
0402003000NRG23261220220439057
|
26/12/2022
|
Bibari Narzary
|
0402003WL033725
|
Bibari Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085716007
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/440
(Haltugaon)
|
0402003000NRG23261220220439052
|
26/12/2022
|
Nijwm Basumatary
|
0402003WL033725
|
Nijwm Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716008
|
|
MRS NIJWM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-006-003/1488
(Haltugaon)
|
0402003000NRG23261220220439045
|
26/12/2022
|
SUGASHI NARZARY
|
0402003WL033725
|
SUGASHI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716002
|
|
MRS SURGASHRI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-006-003/319
(Haltugaon)
|
0402003000NRG23261220220439046
|
26/12/2022
|
Kumar Brahma
|
0402003WL033725
|
Kumar Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716005
|
|
MR KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|