|
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-02-003-004-005/87
(Deborgaon)
|
0402003000NRG23230620220175460
|
23/06/2022
|
DEBIKA BASUMATARY
|
0402003WL007682
|
DEBIKA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401053
|
|
DEBIKABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-005/129
(Deborgaon)
|
0402003000NRG23230620220175451
|
23/06/2022
|
RANJITA NARZARY
|
0402003WL007682
|
RANJITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401054
|
|
MRS RANJITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-004-005/46
(Deborgaon)
|
0402003000NRG23230620220175453
|
23/06/2022
|
RANJALI BASUMATARY
|
0402003WL007682
|
RANJALI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401055
|
|
MS RANGJALI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-005/95
(Deborgaon)
|
0402003000NRG23230620220175467
|
23/06/2022
|
HANGMA NARZARY
|
0402003WL007682
|
HANGMA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401056
|
|
MRS HANGMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-005/27
(Deborgaon)
|
0402003000NRG23230620220175452
|
23/06/2022
|
DHIRANI BASUMATARY
|
0402003WL007682
|
DHIRANI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401057
|
|
MISS DHIRANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-004-005/65
(Deborgaon)
|
0402003000NRG23230620220175454
|
23/06/2022
|
PRAMILA BASUMATARY
|
0402003WL007682
|
PRAMILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401065
|
|
PRAMILABASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-005/68
(Deborgaon)
|
0402003000NRG23230620220175456
|
23/06/2022
|
FWJWNGSAR BASUMATARY
|
0402003WL007682
|
FWJWNGSAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401070
|
|
FWJWNGSARBASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-005/68
(Deborgaon)
|
0402003000NRG23230620220175455
|
23/06/2022
|
HEMANI BASUMATARY
|
0402003WL007682
|
HEMANI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401062
|
|
HEMANIBASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-005/76
(Deborgaon)
|
0402003000NRG23230620220175457
|
23/06/2022
|
RABIRAM MAHILARY
|
0402003WL007682
|
RABIRAM MAHILARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401068
|
|
RABIRAMMAHILARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-005/78
(Deborgaon)
|
0402003000NRG23230620220175458
|
23/06/2022
|
TENGING NARZARY
|
0402003WL007682
|
TENGING NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401066
|
|
TENGINGNARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-005/82
(Deborgaon)
|
0402003000NRG23230620220175459
|
23/06/2022
|
KUMAR BASUMATARY
|
0402003WL007682
|
KUMAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401067
|
|
KUMARBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-005/88
(Deborgaon)
|
0402003000NRG23230620220175461
|
23/06/2022
|
AMJU BASUMATARY
|
0402003WL007682
|
AMJU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401060
|
|
AMJUBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-005/9
(Deborgaon)
|
0402003000NRG23230620220175462
|
23/06/2022
|
SAOKLA MOHILARY
|
0402003WL007682
|
SAOKLA MOHILARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401061
|
|
SAOKLAMOHILARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-005/9
(Deborgaon)
|
0402003000NRG23230620220175463
|
23/06/2022
|
SAOKLA MOHILARY
|
0402003WL007682
|
SAOKLA MOHILARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401064
|
|
SAOKLAMOHILARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-004-005/91
(Deborgaon)
|
0402003000NRG23230620220175464
|
23/06/2022
|
JWNGDAO NARZARY
|
0402003WL007682
|
JWNGDAO NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401069
|
|
JWNGDAONARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-004-005/95
(Deborgaon)
|
0402003000NRG23230620220175465
|
23/06/2022
|
ARUN NARZARY
|
0402003WL007682
|
ARUN NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401063
|
|
ARUNNARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-004-005/95
(Deborgaon)
|
0402003000NRG23230620220175466
|
23/06/2022
|
JEENU NARZARY
|
0402003WL007682
|
JEENU NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401058
|
|
JEENUNARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-005/95
(Deborgaon)
|
0402003000NRG23230620220175468
|
23/06/2022
|
TARUN NARZARY
|
0402003WL007682
|
TARUN NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607401059
|
|
TARUNNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|