|
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-02-003-018-002/788
(South Nayekgaon)
|
0402003000NRG23130720220195531
|
13/07/2022
|
MAJALA BASUMATARY
|
0402003WL009697
|
MAJALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648179
|
|
MAJALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-002/789
(South Nayekgaon)
|
0402003000NRG23130720220195532
|
13/07/2022
|
SIMON EKKA
|
0402003WL009697
|
SIMON EKKA
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648167
|
|
SIMON EKKA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-002/910
(South Nayekgaon)
|
0402003000NRG23130720220195674
|
13/07/2022
|
ALONGBAR ROY
|
0402003WL009709
|
ALONGBAR ROY
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648166
|
|
ALONGBAR ROY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/931
(South Nayekgaon)
|
0402003000NRG23130720220195676
|
13/07/2022
|
BUDHU MUNDA
|
0402003WL009709
|
BUDHU MUNDA
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648164
|
|
BUDHU MUNDA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-003/975
(South Nayekgaon)
|
0402003000NRG23130720220195657
|
13/07/2022
|
SAKERA BIBI
|
0402003WL009707
|
SAKERA BIBI
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648165
|
|
SAKERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-018-002/106
(South Nayekgaon)
|
0402003000NRG23130720220195530
|
13/07/2022
|
PUTULI BRAHMA
|
0402003WL009697
|
PUTULI BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648175
|
|
PUTULI BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-002/17
(South Nayekgaon)
|
0402003000NRG23130720220195672
|
13/07/2022
|
NIBARI BRAHMA
|
0402003WL009709
|
NIBARI BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648172
|
|
NIBARI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-002/676
(South Nayekgaon)
|
0402003000NRG23130720220195597
|
13/07/2022
|
PRALAY BRAHMA
|
0402003WL009702
|
PRALAY BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648174
|
|
PRALAY BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-002/677
(South Nayekgaon)
|
0402003000NRG23130720220195598
|
13/07/2022
|
SATILA BRAHMA
|
0402003WL009702
|
SATILA BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648173
|
|
SATILA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-002/68
(South Nayekgaon)
|
0402003000NRG23130720220195673
|
13/07/2022
|
Funi Sutradhar
|
0402003WL009709
|
Funi Sutradhar
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648176
|
|
Funi Sutradhar
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-002/790
(South Nayekgaon)
|
0402003000NRG23130720220195599
|
13/07/2022
|
DEBO BRAHMA
|
0402003WL009702
|
DEBO BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648170
|
|
DEBO BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-003/1153
(South Nayekgaon)
|
0402003000NRG23130720220195601
|
13/07/2022
|
RABIUL ISLAM
|
0402003WL009702
|
RABIUL ISLAM
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648168
|
|
RABIUL ISLAM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-003/1179
(South Nayekgaon)
|
0402003000NRG23130720220195533
|
13/07/2022
|
BADIYAT JAMAL
|
0402003WL009697
|
BADIYAT JAMAL
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648177
|
|
BADIYAT JAMAL
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-003/181
(South Nayekgaon)
|
0402003000NRG23130720220195675
|
13/07/2022
|
KODOM ALI
|
0402003WL009709
|
KODOM ALI
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648178
|
|
KODOM ALI
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-007/129
(South Nayekgaon)
|
0402003000NRG23130720220195658
|
13/07/2022
|
MINATI BRAHMA
|
0402003WL009707
|
MINATI BRAHMA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648171
|
|
MINATI BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-008/16
(South Nayekgaon)
|
0402003000NRG23130720220195659
|
13/07/2022
|
DHUNU ROY
|
0402003WL009707
|
DHUNU ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648169
|
|
DHUNU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-018-003/674
(South Nayekgaon)
|
0402003000NRG23130720220195656
|
13/07/2022
|
Ali Hoque
|
0402003WL009707
|
Ali Hoque
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648180
|
|
MD ALI HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-018-003/1149
(South Nayekgaon)
|
0402003000NRG23130720220195655
|
13/07/2022
|
SOKIULLAH SK
|
0402003WL009707
|
SOKIULLAH SK
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648181
|
|
MR CHOPI ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-018-002/912
(South Nayekgaon)
|
0402003000NRG23130720220195600
|
13/07/2022
|
SANGIT SUTRADHAR
|
0402003WL009702
|
SANGIT SUTRADHAR
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648183
|
|
SANGIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-018-003/206
(South Nayekgaon)
|
0402003000NRG23130720220195534
|
13/07/2022
|
Laugi Basumatary
|
0402003WL009697
|
Laugi Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648182
|
|
Laugi Basumatary
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-018-003/28
(South Nayekgaon)
|
0402003000NRG23130720220195535
|
13/07/2022
|
SABURUDDIN
|
0402003WL009697
|
SABURUDDIN
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146648184
|
|
SABURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|