|
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-02-003-023-002/1074
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301041
|
29/09/2022
|
DWITHUN BRAHMA
|
0402003WL020022
|
DWITHUN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110591
|
|
DWITHUN BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-003/1016
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301042
|
29/09/2022
|
BIBARI MUCHAHARY
|
0402003WL020022
|
BIBARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110593
|
|
BIBARI MUCHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-003/1058
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301049
|
29/09/2022
|
Musukha Brahma
|
0402003WL020022
|
Musukha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110592
|
|
Musukha Brahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301051
|
29/09/2022
|
ANKHANG BASUMATARY
|
0402003WL020022
|
ANKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110590
|
|
ANKHANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-023-003/1016
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301043
|
29/09/2022
|
NELSON MUCHAHARY
|
0402003WL020022
|
NELSON MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110599
|
|
MR NELSON MUCHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-003/1018
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301044
|
29/09/2022
|
JWNGDAO BRAHMA
|
0402003WL020022
|
JWNGDAO BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110602
|
|
MR JWNGDAO BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-003/1021
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301045
|
29/09/2022
|
RITU BRAHMA
|
0402003WL020022
|
RITU BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110600
|
|
MR RITU BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-003/1037
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301046
|
29/09/2022
|
KALPONA BRAHMA
|
0402003WL020022
|
KALPONA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110601
|
|
MRS KALPONA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-003/1053
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301047
|
29/09/2022
|
Ramila Muchahary
|
0402003WL020022
|
Ramila Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110603
|
|
MRS RAMILA MACHAHARI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-003/1058
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301048
|
29/09/2022
|
Manik Brahma
|
0402003WL020022
|
Manik Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110594
|
|
MR MANIK BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301052
|
29/09/2022
|
SAHILA BRAHMA
|
0402003WL020022
|
SAHILA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110604
|
|
MISS SAHILA BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301050
|
29/09/2022
|
UTTON BRAHMA
|
0402003WL020022
|
UTTON BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110597
|
|
MR UTTON BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-003/166
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301054
|
29/09/2022
|
DIPAK KUMAR BRAHMA
|
0402003WL020022
|
DIPAK KUMAR BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110595
|
|
MR DIPAK KUMAR BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-003/166
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301053
|
29/09/2022
|
SUSMITA BRAHMA
|
0402003WL020022
|
SUSMITA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110596
|
|
MRS SUSMITA BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-003/50
(Kurshakati - Kokrajhar)
|
0402003000NRG23290920220301055
|
29/09/2022
|
PODOMI BRAHMA
|
0402003WL020022
|
PODOMI BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337110598
|
|
MRS PODOMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|