|
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-02-003-034-002/1101
(Sijuguri)
|
0402003000NRG23190520220102982
|
19/05/2022
|
SARALA BASUMATARY
|
0402003WL003871
|
SARALA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193643
|
|
SARALABASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1386
(Sijuguri)
|
0402003000NRG23190520220102987
|
19/05/2022
|
Daneswar Basumatary
|
0402003WL003871
|
Daneswar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193647
|
|
DaneswarBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1387
(Sijuguri)
|
0402003000NRG23190520220102988
|
19/05/2022
|
Maya boro
|
0402003WL003871
|
Maya boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193646
|
|
Mayaboro
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1390
(Sijuguri)
|
0402003000NRG23190520220102989
|
19/05/2022
|
Sanjita basumatary
|
0402003WL003871
|
Sanjita basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193644
|
|
Sanjitabasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1403
(Sijuguri)
|
0402003000NRG23190520220102990
|
19/05/2022
|
Alari Basumatary
|
0402003WL003871
|
Alari Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193645
|
|
AlariBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1708
(Sijuguri)
|
0402003000NRG23190520220102993
|
19/05/2022
|
Miniswrang Basumatary
|
0402003WL003871
|
Miniswrang Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193652
|
|
MiniswrangBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1708
(Sijuguri)
|
0402003000NRG23190520220102994
|
19/05/2022
|
Ranjila Basumatary
|
0402003WL003871
|
Ranjila Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193648
|
|
RanjilaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1720
(Sijuguri)
|
0402003000NRG23190520220102995
|
19/05/2022
|
Maidangsri Basumatary
|
0402003WL003871
|
Maidangsri Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193649
|
|
MaidangsriBasumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1725
(Sijuguri)
|
0402003000NRG23190520220102996
|
19/05/2022
|
kanthai Basumatary
|
0402003WL003871
|
kanthai Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193653
|
|
kanthaiBasumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1726
(Sijuguri)
|
0402003000NRG23190520220102998
|
19/05/2022
|
Pramila Basumatary
|
0402003WL003871
|
Pramila Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193650
|
|
PramilaBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1726
(Sijuguri)
|
0402003000NRG23190520220102997
|
19/05/2022
|
Sansuma Basumatary
|
0402003WL003871
|
Sansuma Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193651
|
|
SansumaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1038
(Sijuguri)
|
0402003000NRG23190520220102980
|
19/05/2022
|
TEJU MASHAHARY
|
0402003WL003871
|
TEJU MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193663
|
|
MRS TIJU MUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1062
(Sijuguri)
|
0402003000NRG23190520220102981
|
19/05/2022
|
BIMALA BASUMATARY
|
0402003WL003871
|
BIMALA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193662
|
|
MRS BIMALA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-002/1177
(Sijuguri)
|
0402003000NRG23190520220102983
|
19/05/2022
|
BIJENTHA BASUMATARY
|
0402003WL003871
|
BIJENTHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193660
|
|
MR BIJINTA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-002/1177
(Sijuguri)
|
0402003000NRG23190520220102984
|
19/05/2022
|
SANDRA BASUMATARY
|
0402003WL003871
|
SANDRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193661
|
|
MRS SANDRA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-002/1369
(Sijuguri)
|
0402003000NRG23190520220102986
|
19/05/2022
|
Dipa Machahary
|
0402003WL003871
|
Dipa Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193657
|
|
MRS DIPA MUSHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-002/1369
(Sijuguri)
|
0402003000NRG23190520220102985
|
19/05/2022
|
Kwmdwn Machahary
|
0402003WL003871
|
Kwmdwn Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193656
|
|
MR KWMDWN MUCHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-034-002/1432
(Sijuguri)
|
0402003000NRG23190520220102991
|
19/05/2022
|
Gaide Basumatary
|
0402003WL003871
|
Gaide Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193654
|
|
MRS GAIDE BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-034-002/1685
(Sijuguri)
|
0402003000NRG23190520220102992
|
19/05/2022
|
Raju Basumatary
|
0402003WL003871
|
Raju Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193655
|
|
MR RAJU BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-034-002/1741
(Sijuguri)
|
0402003000NRG23190520220102999
|
19/05/2022
|
Dwimalu Basumatary
|
0402003WL003871
|
Dwimalu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193658
|
|
MR DWIMALU BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-034-002/1741
(Sijuguri)
|
0402003000NRG23190520220103000
|
19/05/2022
|
Urmila Basumatary
|
0402003WL003871
|
Urmila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193659
|
|
MRS URMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|