|
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-02-003-016-004/11
(North Nayekgaon)
|
0402003000NRG23151120220378082
|
15/11/2022
|
Sombary Owary
|
0402003WL027674
|
Sombary Owary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771160
|
|
Sombary Owary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-016-004/15
(North Nayekgaon)
|
0402003000NRG23151120220378083
|
15/11/2022
|
Sirti Basumatary
|
0402003WL027674
|
Sirti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771162
|
|
Sirti Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-016-004/27
(North Nayekgaon)
|
0402003000NRG23151120220378084
|
15/11/2022
|
DENGLAI BASUMATARY
|
0402003WL027674
|
DENGLAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771172
|
|
DENGLAI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-016-004/35
(North Nayekgaon)
|
0402003000NRG23151120220378087
|
15/11/2022
|
RINUKA BASUMATARY
|
0402003WL027674
|
RINUKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771164
|
|
RINUKA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-016-004/36
(North Nayekgaon)
|
0402003000NRG23151120220378089
|
15/11/2022
|
BIMOLA BASUMATARY
|
0402003WL027674
|
BIMOLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771159
|
|
BIMOLA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-016-004/36
(North Nayekgaon)
|
0402003000NRG23151120220378088
|
15/11/2022
|
Debanda Basumatary
|
0402003WL027674
|
Debanda Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771173
|
|
Debanda Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-016-004/47
(North Nayekgaon)
|
0402003000NRG23151120220378092
|
15/11/2022
|
MALA WARY
|
0402003WL027674
|
MALA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771161
|
|
MALA WARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-016-005/3
(North Nayekgaon)
|
0402003000NRG23151120220378095
|
15/11/2022
|
Bisturam Bara
|
0402003WL027674
|
Bisturam Bara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771163
|
|
Bisturam Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-016-004/34
(North Nayekgaon)
|
0402003000NRG23151120220378085
|
15/11/2022
|
MAHANI MOHAN BASUMATARY
|
0402003WL027674
|
MAHANI MOHAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771171
|
|
MR MOHINI MOHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-016-004/34
(North Nayekgaon)
|
0402003000NRG23151120220378086
|
15/11/2022
|
JWNGTI BALA BRAHMA
|
0402003WL027674
|
JWNGTI BALA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771166
|
|
MISS JWNGTI BALA BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-016-004/38
(North Nayekgaon)
|
0402003000NRG23151120220378090
|
15/11/2022
|
Daishri Daimary
|
0402003WL027674
|
Daishri Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771165
|
|
MRS DWISI DAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-016-004/38
(North Nayekgaon)
|
0402003000NRG23151120220378091
|
15/11/2022
|
MOMI DAIMARY
|
0402003WL027674
|
MOMI DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771167
|
|
MISS MOMI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-016-004/11
(North Nayekgaon)
|
0402003000NRG23151120220378081
|
15/11/2022
|
Sunil Owary
|
0402003WL027674
|
Sunil Owary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771169
|
|
MR SUNIL WARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-016-004/55
(North Nayekgaon)
|
0402003000NRG23151120220378094
|
15/11/2022
|
UTTAM BASUMATARY
|
0402003WL027674
|
UTTAM BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771168
|
|
MR UTTAM KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-016-004/55
(North Nayekgaon)
|
0402003000NRG23151120220378093
|
15/11/2022
|
JUNU BASUMATARY
|
0402003WL027674
|
JUNU BASUMATARY
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771170
|
|
MISS JUNU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|