|
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-02-003-002-004/16
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378257
|
30/06/2022
|
Dodere Basumatary Borgoyary
|
0402003WL0015930
|
Dodere Basumatary Borgoyary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110655
|
|
Dodere Basumatary Borgoyary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-004/16
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378258
|
30/06/2022
|
Dodere Basumatary Borgoyary
|
0402003WL0015930
|
Dodere Basumatary Borgoyary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110656
|
|
Dodere Basumatary Borgoyary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-004/16
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378259
|
30/06/2022
|
Dodere Basumatary Borgoyary
|
0402003WL0015930
|
Dodere Basumatary Borgoyary
|
00045
|
BARB0KOKRAJ
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110657
|
|
Dodere Basumatary Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-002-001/82
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378256
|
30/06/2022
|
Sumati Basumatary
|
0402003WL0015930
|
Sumati Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110660
|
|
MRS SUMATI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-004/554
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378260
|
30/06/2022
|
Mausing Bargayary
|
0402003WL0015930
|
Mausing Bargayary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110658
|
|
MR MWNSING BORGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-004/554
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378261
|
30/06/2022
|
Mausing Bargayary
|
0402003WL0015930
|
Mausing Bargayary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110659
|
|
MR MWNSING BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-002-009/63
(Bhadranpur / Bashbari)
|
0402003000NRG22300620220378262
|
30/06/2022
|
PRADIP BASUMATARY
|
0402003WL0015930
|
PRADIP BASUMATARY
|
00415
|
SBIN0007379
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3021110661
|
|
MR PRODIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|