|
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-02-003-035-001/146
(Sukanjhora)
|
0402003000NRG23111120220371981
|
11/11/2022
|
Anjali Boro
|
0402003WL027039
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256783
|
|
Anjali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/210
(Sukanjhora)
|
0402003000NRG23111120220371984
|
11/11/2022
|
Sri Khanindra Narzary
|
0402003WL027039
|
Sri Khanindra Narzary
|
00032
|
UTIB0001781
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256792
|
|
Sri Khanindra Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/210
(Sukanjhora)
|
0402003000NRG23111120220371985
|
11/11/2022
|
Smt Mina Narzary
|
0402003WL027039
|
Smt Mina Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256782
|
|
Smt Mina Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-001/211
(Sukanjhora)
|
0402003000NRG23111120220371986
|
11/11/2022
|
Smt Padmini Narzary
|
0402003WL027039
|
Smt Padmini Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256776
|
|
Smt Padmini Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-001/217
(Sukanjhora)
|
0402003000NRG23111120220371988
|
11/11/2022
|
Smt Ratini Boro
|
0402003WL027039
|
Smt Ratini Boro
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256779
|
|
Smt Ratini Boro
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-001/249
(Sukanjhora)
|
0402003000NRG23111120220371993
|
11/11/2022
|
Paodur Narzary
|
0402003WL027039
|
Paodur Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256780
|
|
Paodur Narzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-001/251
(Sukanjhora)
|
0402003000NRG23111120220371994
|
11/11/2022
|
Hira Daimary
|
0402003WL027039
|
Hira Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256778
|
|
Hira Daimary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-001/252
(Sukanjhora)
|
0402003000NRG23111120220371995
|
11/11/2022
|
Manima Boro
|
0402003WL027039
|
Manima Boro
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256781
|
|
Manima Boro
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-001/26
(Sukanjhora)
|
0402003000NRG23111120220371996
|
11/11/2022
|
SUKUSRI NARZARY
|
0402003WL027039
|
SUKUSRI NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256777
|
|
SUKUSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-035-001/146
(Sukanjhora)
|
0402003000NRG23111120220371980
|
11/11/2022
|
Fwrmai Boro
|
0402003WL027039
|
Fwrmai Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256785
|
|
MR FWRMAI BORO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-001/18
(Sukanjhora)
|
0402003000NRG23111120220371982
|
11/11/2022
|
ANSULA BORO
|
0402003WL027039
|
ANSULA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256786
|
|
MR ANSULA BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-001/217
(Sukanjhora)
|
0402003000NRG23111120220371987
|
11/11/2022
|
Sri Thandwi Boro
|
0402003WL027039
|
Sri Thandwi Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256787
|
|
MR THANDWI BORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-001/246
(Sukanjhora)
|
0402003000NRG23111120220371990
|
11/11/2022
|
Anoti Boro
|
0402003WL027039
|
Anoti Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256788
|
|
MRS ANOTI BORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-001/246
(Sukanjhora)
|
0402003000NRG23111120220371989
|
11/11/2022
|
Dambarudhar Boro
|
0402003WL027039
|
Dambarudhar Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256790
|
|
MR DAMABARUDHAR BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-001/247
(Sukanjhora)
|
0402003000NRG23111120220371992
|
11/11/2022
|
Anjali Boro
|
0402003WL027039
|
Anjali Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256784
|
|
MRS ANJALI BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-001/247
(Sukanjhora)
|
0402003000NRG23111120220371991
|
11/11/2022
|
Robin Boro
|
0402003WL027039
|
Robin Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256789
|
|
MR RABIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-001/18
(Sukanjhora)
|
0402003000NRG23111120220371983
|
11/11/2022
|
JAYANTI BORO
|
0402003WL027039
|
JAYANTI BORO
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763256791
|
|
JAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|