|
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-02-003-011-002/851
(Titaguri)
|
0402003000NRG23130920220274007
|
13/09/2022
|
Sambari Basumatary
|
0402003WL017587
|
Sambari Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017427
|
|
Sambari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-002/24-A
(Titaguri)
|
0402003000NRG23130920220274004
|
13/09/2022
|
Rita Basumatary
|
0402003WL017587
|
Rita Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017428
|
|
Rita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/860
(Titaguri)
|
0402003000NRG23130920220274008
|
13/09/2022
|
Mijingthi Basumatary
|
0402003WL017587
|
Mijingthi Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017430
|
|
Mijingthi Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-003/620
(Titaguri)
|
0402003000NRG23130920220274011
|
13/09/2022
|
ANU MUCHAHARY
|
0402003WL017587
|
ANU MUCHAHARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017429
|
|
ANU MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-001/488
(Titaguri)
|
0402003000NRG23130920220274000
|
13/09/2022
|
SAHILA BASUMATARY
|
0402003WL017587
|
SAHILA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017433
|
|
SAHILA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-001/490
(Titaguri)
|
0402003000NRG23130920220274001
|
13/09/2022
|
BINA BASUMATARY
|
0402003WL017587
|
BINA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017431
|
|
BINA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/493
(Titaguri)
|
0402003000NRG23130920220274002
|
13/09/2022
|
RANGJALI BASUMATARY
|
0402003WL017587
|
RANGJALI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017432
|
|
RANGJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-011-002/564
(Titaguri)
|
0402003000NRG23130920220274006
|
13/09/2022
|
ANJALI BARGAYARY
|
0402003WL017587
|
ANJALI BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017434
|
|
MRS ANJALI BARGAYARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-002/862
(Titaguri)
|
0402003000NRG23130920220274009
|
13/09/2022
|
Mame Bargayary
|
0402003WL017587
|
Mame Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017438
|
|
MRS MAME BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-002/867
(Titaguri)
|
0402003000NRG23130920220274010
|
13/09/2022
|
Renuka Bargayary
|
0402003WL017587
|
Renuka Bargayary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017437
|
|
RENUKA BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-011-002/200-A
(Titaguri)
|
0402003000NRG23130920220274003
|
13/09/2022
|
DEOL SING BASUMATARY
|
0402003WL017587
|
DEOL SING BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017435
|
|
DEOL SING BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-002/38-B
(Titaguri)
|
0402003000NRG23130920220274005
|
13/09/2022
|
RAMPRASAD BORGAYARY
|
0402003WL017587
|
RAMPRASAD BORGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017436
|
|
RAMPRASAD BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|