|
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-02-003-034-002/1830
(Sijuguri)
|
0402003000NRG23210620220170602
|
21/06/2022
|
Panjali Basumatary
|
0402003WL007370
|
Panjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558893268
|
|
PanjaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1141
(Sijuguri)
|
0402003000NRG23210620220170592
|
21/06/2022
|
SURAT BASUMATARY
|
0402003WL007370
|
SURAT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893258
|
|
SURATBASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1214
(Sijuguri)
|
0402003000NRG23210620220170593
|
21/06/2022
|
Anjima Narzary
|
0402003WL007370
|
Anjima Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893272
|
|
AnjimaNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1220
(Sijuguri)
|
0402003000NRG23210620220170594
|
21/06/2022
|
Maniraj Basumatary
|
0402003WL007370
|
Maniraj Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893271
|
|
ManirajBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1238
(Sijuguri)
|
0402003000NRG23210620220170595
|
21/06/2022
|
Bithorai Basumatary
|
0402003WL007370
|
Bithorai Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893270
|
|
BithoraiBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1245
(Sijuguri)
|
0402003000NRG23210620220170596
|
21/06/2022
|
Nikil Basumatary
|
0402003WL007370
|
Nikil Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893269
|
|
NikilBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-034-001/301
(Sijuguri)
|
0402003000NRG23210620220170591
|
21/06/2022
|
JHARNA NARZARY
|
0402003WL007370
|
JHARNA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893267
|
|
MRS JHARNA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/301
(Sijuguri)
|
0402003000NRG23210620220170590
|
21/06/2022
|
THULUNGA NARZARY
|
0402003WL007370
|
THULUNGA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893263
|
|
MR TULUNGA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1670
(Sijuguri)
|
0402003000NRG23210620220170597
|
21/06/2022
|
Anita Mashahary
|
0402003WL007370
|
Anita Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893266
|
|
MRS ANITA MWSHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1677
(Sijuguri)
|
0402003000NRG23210620220170599
|
21/06/2022
|
DIBDINA MASHAHARY
|
0402003WL007370
|
DIBDINA MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893260
|
|
MASTER DIBDINA MASHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1677
(Sijuguri)
|
0402003000NRG23210620220170598
|
21/06/2022
|
Lukash Narzary
|
0402003WL007370
|
Lukash Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893261
|
|
MR LUKASH NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1830
(Sijuguri)
|
0402003000NRG23210620220170601
|
21/06/2022
|
Danin Mushahary
|
0402003WL007370
|
Danin Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893259
|
|
MR DANIN MUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1846
(Sijuguri)
|
0402003000NRG23210620220170604
|
21/06/2022
|
Gaidang Basumatary
|
0402003WL007370
|
Gaidang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893264
|
|
MR GAIDANG BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-002/1846
(Sijuguri)
|
0402003000NRG23210620220170603
|
21/06/2022
|
Runjuna Basumatary
|
0402003WL007370
|
Runjuna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893262
|
|
MRS RUNJUNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-034-002/1830
(Sijuguri)
|
0402003000NRG23210620220170600
|
21/06/2022
|
Thanindra Mushahary
|
0402003WL007370
|
Thanindra Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558893265
|
|
MR THANINDRA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|