|
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-02-003-018-006/245
(South Nayekgaon)
|
0402003000NRG23191020220326292
|
19/10/2022
|
SUNUSHRI BRAHMA
|
0402003WL022583
|
SUNUSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736758
|
|
SUNUSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-001/1013
(South Nayekgaon)
|
0402003000NRG23191020220326281
|
19/10/2022
|
CHANTALA BRAHMA
|
0402003WL022583
|
CHANTALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736770
|
|
CHANTALA BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-006/244
(South Nayekgaon)
|
0402003000NRG23191020220326290
|
19/10/2022
|
FUL HASDA
|
0402003WL022583
|
FUL HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736768
|
|
FUL HASDA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-006/4
(South Nayekgaon)
|
0402003000NRG23191020220326296
|
19/10/2022
|
PIRAJA BRAHMA
|
0402003WL022583
|
PIRAJA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736769
|
|
PIRAJA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-018-006/13
(South Nayekgaon)
|
0402003000NRG23191020220326283
|
19/10/2022
|
KAKHEN MUNDA
|
0402003WL022583
|
KAKHEN MUNDA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736756
|
|
KAKHEN MUNDA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-007/103
(South Nayekgaon)
|
0402003000NRG23191020220326297
|
19/10/2022
|
UTTAM BRAHMA
|
0402003WL022583
|
UTTAM BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736755
|
|
UTTAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-018-006/245
(South Nayekgaon)
|
0402003000NRG23191020220326291
|
19/10/2022
|
RATAN BRAHMA
|
0402003WL022583
|
RATAN BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736772
|
|
RATAN BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-006/248
(South Nayekgaon)
|
0402003000NRG23191020220326294
|
19/10/2022
|
KUMMY PURIY
|
0402003WL022583
|
KUMMY PURIY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029736771
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-018-007/106
(South Nayekgaon)
|
0402003000NRG23191020220326298
|
19/10/2022
|
MAHESWAR BRAHMA
|
0402003WL022583
|
MAHESWAR BRAHMA
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736757
|
|
MAHESWAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-018-006/229
(South Nayekgaon)
|
0402003000NRG23191020220326287
|
19/10/2022
|
SANJITA URAW
|
0402003WL022583
|
SANJITA URAW
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736759
|
|
MISS SANJITA URAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-018-006/244
(South Nayekgaon)
|
0402003000NRG23191020220326289
|
19/10/2022
|
SOPIN MARDI
|
0402003WL022583
|
SOPIN MARDI
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736760
|
|
MR SOPIN MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-018-006/13
(South Nayekgaon)
|
0402003000NRG23191020220326282
|
19/10/2022
|
MANJU MUNDA
|
0402003WL022583
|
MANJU MUNDA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736765
|
|
MRS MANJU MUNDA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-006/227
(South Nayekgaon)
|
0402003000NRG23191020220326285
|
19/10/2022
|
TURKI URAW
|
0402003WL022583
|
TURKI URAW
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736764
|
|
MRS TURKI URAO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-006/228
(South Nayekgaon)
|
0402003000NRG23191020220326286
|
19/10/2022
|
LAKHI TUDU
|
0402003WL022583
|
LAKHI TUDU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736763
|
|
MRS LAKHI TUDU
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-006/233
(South Nayekgaon)
|
0402003000NRG23191020220326288
|
19/10/2022
|
GANESH BRAHMA
|
0402003WL022583
|
GANESH BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736766
|
|
MR GANESH BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-006/246
(South Nayekgaon)
|
0402003000NRG23191020220326293
|
19/10/2022
|
CHAKINI DHURWA
|
0402003WL022583
|
CHAKINI DHURWA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736761
|
|
MRS CHAKINI DHARUA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-018-006/252
(South Nayekgaon)
|
0402003000NRG23191020220326295
|
19/10/2022
|
SHUKO URAW
|
0402003WL022583
|
SHUKO URAW
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736762
|
|
MRS SHOKO URAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-018-006/16
(South Nayekgaon)
|
0402003000NRG23191020220326284
|
19/10/2022
|
SOM TUDU
|
0402003WL022583
|
SOM TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029736767
|
|
SOM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
Kokrajhar
|
1374
|
|
2
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
Kokrajhar
|
4122
|
|
3
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Indian Bank
|
IDIB000T596
|
Titaguri
|
2748
|
|
4
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Punjab National Bank
|
PUNB0163920
|
Kokrajhar
|
2748
|
|
5
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Punjab National Bank
|
PUNB0603400
|
Kokrajhar
|
1374
|
|
6
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
State Bank of India
|
SBIN0000119
|
KOKRAJHAR
|
1374
|
|
7
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
State Bank of India
|
SBIN0007379
|
BALAGAON
|
1374
|
|
8
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
State Bank of India
|
SBIN0007421
|
RUNIKHATA
|
8244
|
|
9
|
Kokrajhar
|
AS0402003_191022FTO_110893
|
Union Bank of India
|
UBIN0557650
|
KOKRAJHAR
|
1374
|