|
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-02-003-009-008/105
(Simborgaon)
|
0402003000NRG23181120220387058
|
18/11/2022
|
Menaka Basumatary
|
0402003WL028470
|
Menaka Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139274
|
|
Menaka Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-008/124
(Simborgaon)
|
0402003000NRG23181120220387059
|
18/11/2022
|
Kunju Basumatary
|
0402003WL028470
|
Kunju Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139273
|
|
Kunju Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-010/62
(Simborgaon)
|
0402003000NRG23181120220387064
|
18/11/2022
|
Sanai Daimary
|
0402003WL028470
|
Sanai Daimary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139272
|
|
Sanai Daimary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-010/77
(Simborgaon)
|
0402003000NRG23181120220387065
|
18/11/2022
|
Anima Basumatary
|
0402003WL028470
|
Anima Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139265
|
|
Anima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-009-010/96
(Simborgaon)
|
0402003000NRG23181120220387067
|
18/11/2022
|
Sotini Daimary
|
0402003WL028470
|
Sotini Daimary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139271
|
|
Sotini Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-009-008/204
(Simborgaon)
|
0402003000NRG23181120220387060
|
18/11/2022
|
Firada Basumatary
|
0402003WL028470
|
Firada Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139269
|
|
MR FIRADA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-010/88
(Simborgaon)
|
0402003000NRG23181120220387066
|
18/11/2022
|
Anjima Daimary
|
0402003WL028470
|
Anjima Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139270
|
|
MRS ANJIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-009-008/204
(Simborgaon)
|
0402003000NRG23181120220387061
|
18/11/2022
|
Rotima Basumatary
|
0402003WL028470
|
Rotima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139268
|
|
MRS ROTIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-009-010/39
(Simborgaon)
|
0402003000NRG23181120220387062
|
18/11/2022
|
DIBI BASUMATARY
|
0402003WL028470
|
DIBI BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139267
|
|
DEBESWARI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-010/47
(Simborgaon)
|
0402003000NRG23181120220387063
|
18/11/2022
|
BIDANGSRI BASUMATARY
|
0402003WL028470
|
BIDANGSRI BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139266
|
|
BIDANGSHRI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-010/99
(Simborgaon)
|
0402003000NRG23181120220387068
|
18/11/2022
|
Janali Basumatary
|
0402003WL028470
|
Janali Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139264
|
|
JANALI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|