|
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-02-003-010-006/532
(Tinali)
|
0402003000NRG23200520220113537
|
20/05/2022
|
Erakdao Narzary
|
0402003WL004170
|
Erakdao Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890850
|
|
ErakdaoNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-010-006/1209
(Tinali)
|
0402003000NRG23200520220113524
|
20/05/2022
|
Kanin Basumatary
|
0402003WL004170
|
Kanin Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890852
|
|
KaninBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-006/190-A
(Tinali)
|
0402003000NRG23200520220113528
|
20/05/2022
|
Anjalu Basumatary
|
0402003WL004170
|
Anjalu Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890851
|
|
AnjaluBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-006/521
(Tinali)
|
0402003000NRG23200520220113532
|
20/05/2022
|
Mithunjoy Basumatary
|
0402003WL004170
|
Mithunjoy Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890853
|
|
MithunjoyBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-010-006/176-A
(Tinali)
|
0402003000NRG23200520220113526
|
20/05/2022
|
Dande Basumatary
|
0402003WL004170
|
Dande Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890854
|
|
DandeBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-006/2-D
(Tinali)
|
0402003000NRG23200520220113529
|
20/05/2022
|
Janathan Islary
|
0402003WL004170
|
Janathan Islary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890855
|
|
JanathanIslary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-006/1208
(Tinali)
|
0402003000NRG23200520220113523
|
20/05/2022
|
Rajesh Basumatary
|
0402003WL004170
|
Rajesh Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890859
|
|
MR RAJESH BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-006/1210
(Tinali)
|
0402003000NRG23200520220113525
|
20/05/2022
|
Petar Basumatary
|
0402003WL004170
|
Petar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890863
|
|
MR PETAR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-006/181-A
(Tinali)
|
0402003000NRG23200520220113527
|
20/05/2022
|
Raja Basumatary
|
0402003WL004170
|
Raja Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890858
|
|
MR RAJA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-006/515
(Tinali)
|
0402003000NRG23200520220113530
|
20/05/2022
|
Danswrang Basumatary
|
0402003WL004170
|
Danswrang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890856
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-006/523
(Tinali)
|
0402003000NRG23200520220113533
|
20/05/2022
|
Milan Basumatary
|
0402003WL004170
|
Milan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890862
|
|
MR MILAN BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-006/523
(Tinali)
|
0402003000NRG23200520220113534
|
20/05/2022
|
Rwisumwi Basumatary
|
0402003WL004170
|
Rwisumwi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890861
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-006/524
(Tinali)
|
0402003000NRG23200520220113535
|
20/05/2022
|
Dwimalu Basumatary
|
0402003WL004170
|
Dwimalu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890860
|
|
MR DWIMALU BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-006/532
(Tinali)
|
0402003000NRG23200520220113536
|
20/05/2022
|
Bijoy Narzary
|
0402003WL004170
|
Bijoy Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890857
|
|
MR BIJOY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-010-006/518
(Tinali)
|
0402003000NRG23200520220113531
|
20/05/2022
|
Supriya Narzary
|
0402003WL004170
|
Supriya Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890848
|
|
MRS SUPRIYA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-010-006/1207
(Tinali)
|
0402003000NRG23200520220113522
|
20/05/2022
|
Jwngblao Basumatary
|
0402003WL004170
|
Jwngblao Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890849
|
|
JWNGBLAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|