|
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-02-003-022-003/403
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416481
|
06/12/2022
|
Darle Narzary
|
0402003WL031553
|
Darle Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553165
|
|
Darle Narzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-003/421
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416484
|
06/12/2022
|
Kanjuli Basumatary
|
0402003WL031553
|
Kanjuli Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553168
|
|
Kanjuli Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-003/403
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416480
|
06/12/2022
|
Bitwn Narzary
|
0402003WL031553
|
Bitwn Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553164
|
|
MR BITWN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-003/102-D
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416475
|
06/12/2022
|
Nibashi Basumatary
|
0402003WL031553
|
Nibashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553157
|
|
MRS NIBASHI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-003/103-D
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416476
|
06/12/2022
|
Bwisagi Mashahary
|
0402003WL031553
|
Bwisagi Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553158
|
|
MRS BWISAGI MUSHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-003/1289
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416477
|
06/12/2022
|
Dibi Basumatary
|
0402003WL031553
|
Dibi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553159
|
|
MRS DIBI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-003/142-A
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416479
|
06/12/2022
|
Naresh Roy
|
0402003WL031553
|
Naresh Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553160
|
|
MR NARESH ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-003/415
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416482
|
06/12/2022
|
Bijit Narzary
|
0402003WL031553
|
Bijit Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553167
|
|
MR BIJIT NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-003/421
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416483
|
06/12/2022
|
Sanswrang Basumatary
|
0402003WL031553
|
Sanswrang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553161
|
|
MR SANSWRANG BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-003/429
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416485
|
06/12/2022
|
Nabwti Narzary
|
0402003WL031553
|
Nabwti Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553163
|
|
MRS NABWTI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-003/879
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416487
|
06/12/2022
|
Hemani Boro
|
0402003WL031553
|
Hemani Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553162
|
|
MRS HEMANI BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-003/879
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416486
|
06/12/2022
|
Parmeswar Boro
|
0402003WL031553
|
Parmeswar Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553156
|
|
MR PARAMESWAR BORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-004/19-B
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416488
|
06/12/2022
|
Rima Narzary
|
0402003WL031553
|
Rima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553166
|
|
MRS RIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-022-003/142-A
(Karigaon Tarang Serfang)
|
0402003000NRG23061220220416478
|
06/12/2022
|
Mandeswari Roy
|
0402003WL031553
|
Mandeswari Roy
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915553155
|
|
MRS MADNESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|