|
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-02-003-006-003/1448
(Haltugaon)
|
0402003000NRG23261220220439065
|
26/12/2022
|
RINGSAR BORO
|
0402003WL033727
|
RINGSAR BORO
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527657
|
|
RINGSAR BORO
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1451
(Haltugaon)
|
0402003000NRG23261220220439066
|
26/12/2022
|
SUMITA GOYARY
|
0402003WL033727
|
SUMITA GOYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527655
|
|
SUMITA GOYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/311
(Haltugaon)
|
0402003000NRG23261220220439074
|
26/12/2022
|
Lakhishwari Narzary
|
0402003WL033727
|
Lakhishwari Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527654
|
|
Lakhishwari Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/357
(Haltugaon)
|
0402003000NRG23261220220439077
|
26/12/2022
|
Jyanti Basumatary
|
0402003WL033727
|
Jyanti Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527656
|
|
Jyanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/1447
(Haltugaon)
|
0402003000NRG23261220220439064
|
26/12/2022
|
CHARNA MACHAHARY
|
0402003WL033727
|
CHARNA MACHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527658
|
|
MRS SERNA MUCHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/1455
(Haltugaon)
|
0402003000NRG23261220220439067
|
26/12/2022
|
PAME NARZARY
|
0402003WL033727
|
PAME NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527659
|
|
MRS PAME NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/2474
(Haltugaon)
|
0402003000NRG23261220220439068
|
26/12/2022
|
Lakhi Narzary
|
0402003WL033727
|
Lakhi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527660
|
|
MRS LAKHI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/2477
(Haltugaon)
|
0402003000NRG23261220220439071
|
26/12/2022
|
Nape Narzary
|
0402003WL033727
|
Nape Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527661
|
|
MRS NAFE NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/2477
(Haltugaon)
|
0402003000NRG23261220220439070
|
26/12/2022
|
Samar Narzary
|
0402003WL033727
|
Samar Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527664
|
|
MR SAMAR NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-006-003/2478
(Haltugaon)
|
0402003000NRG23261220220439072
|
26/12/2022
|
Sashila Narzary
|
0402003WL033727
|
Sashila Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527662
|
|
MRS SHASILA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-006-003/2479
(Haltugaon)
|
0402003000NRG23261220220439073
|
26/12/2022
|
Danswrang Narzary
|
0402003WL033727
|
Danswrang Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527663
|
|
SHRI DANSWRANG NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-006-003/334
(Haltugaon)
|
0402003000NRG23261220220439075
|
26/12/2022
|
Poma Narzary
|
0402003WL033727
|
Poma Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527665
|
|
MRS POMA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-006-003/422
(Haltugaon)
|
0402003000NRG23261220220439080
|
26/12/2022
|
PADANI BASUMATARY
|
0402003WL033727
|
PADANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527667
|
|
MISS PADANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-006-003/357
(Haltugaon)
|
0402003000NRG23261220220439078
|
26/12/2022
|
Rajib Basumatary
|
0402003WL033727
|
Rajib Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527666
|
|
MR RAJIB BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-006-003/422
(Haltugaon)
|
0402003000NRG23261220220439079
|
26/12/2022
|
AMAR BASUMATARY
|
0402003WL033727
|
AMAR BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085527668
|
|
MR AMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|