|
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-02-003-010-001/489
(Tinali)
|
0402003000NRG23180720220201947
|
18/07/2022
|
LALITA BASUMATARY
|
0402003WL010338
|
LALITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306117170
|
|
LALITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-010-001/1010
(Tinali)
|
0402003000NRG23180720220201910
|
18/07/2022
|
Rama Rani Basumatary
|
0402003WL010321
|
Rama Rani Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117185
|
|
Rama Rani Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-001/483
(Tinali)
|
0402003000NRG23180720220201912
|
18/07/2022
|
MITRA NATH
|
0402003WL010322
|
MITRA NATH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117167
|
|
MITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-010-001/110-C
(Tinali)
|
0402003000NRG23180720220201927
|
18/07/2022
|
USHARANI ROY
|
0402003WL010332
|
USHARANI ROY
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3306117168
|
|
USHARANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-010-004/12-D
(Tinali)
|
0402003000NRG23180720220201917
|
18/07/2022
|
Prajita Narzary
|
0402003WL010326
|
Prajita Narzary
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117169
|
|
Prajita Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-010-001/1060
(Tinali)
|
0402003000NRG23180720220201944
|
18/07/2022
|
DUPANG BRAHMA
|
0402003WL010336
|
DUPANG BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117171
|
|
MISS DUPANG BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-010-002/1-A
(Tinali)
|
0402003000NRG23180720220201949
|
18/07/2022
|
John Thomas Kisku
|
0402003WL010339
|
John Thomas Kisku
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117172
|
|
MR JOHN THOMAS KISKU
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-002/1-A
(Tinali)
|
0402003000NRG23180720220201950
|
18/07/2022
|
Luish Murmu
|
0402003WL010339
|
Luish Murmu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117173
|
|
MRS LUISH MURMU
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-004/46-C
(Tinali)
|
0402003000NRG23180720220201920
|
18/07/2022
|
Budbari Wary
|
0402003WL010328
|
Budbari Wary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117174
|
|
MRS BUDHBARI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/1010
(Tinali)
|
0402003000NRG23180720220201911
|
18/07/2022
|
Sujuma Basumatary
|
0402003WL010321
|
Sujuma Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117180
|
|
MISS SUJUMA RANI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-001/1060
(Tinali)
|
0402003000NRG23180720220201943
|
18/07/2022
|
SANJIT KUMAR NATH
|
0402003WL010336
|
SANJIT KUMAR NATH
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117178
|
|
MR SANJIT KUMAR NATH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-001/1060
(Tinali)
|
0402003000NRG23180720220201945
|
18/07/2022
|
URMILA NATH
|
0402003WL010336
|
URMILA NATH
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117181
|
|
MRS URMILA NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/489
(Tinali)
|
0402003000NRG23180720220201948
|
18/07/2022
|
PANCHAMI BASUMATARY
|
0402003WL010338
|
PANCHAMI BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117183
|
|
MRS PANCHAMI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-002/1156
(Tinali)
|
0402003000NRG23180720220201946
|
18/07/2022
|
Pano Kisku
|
0402003WL010337
|
Pano Kisku
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117176
|
|
MS PANO KISKU
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-004/12-D
(Tinali)
|
0402003000NRG23180720220201916
|
18/07/2022
|
Danswrang Basumatary
|
0402003WL010326
|
Danswrang Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117175
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-004/46-C
(Tinali)
|
0402003000NRG23180720220201921
|
18/07/2022
|
Kumar. Wary
|
0402003WL010328
|
Kumar. Wary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117179
|
|
MR KUMAR WARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-005/133
(Tinali)
|
0402003000NRG23180720220201928
|
18/07/2022
|
LAXMAN BRAHMA
|
0402003WL010333
|
LAXMAN BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117177
|
|
MR LAXMAN BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-005/133
(Tinali)
|
0402003000NRG23180720220201929
|
18/07/2022
|
SABANI BRAHMA
|
0402003WL010333
|
SABANI BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117182
|
|
MRS SABANI BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-005/158-A
(Tinali)
|
0402003000NRG23180720220201914
|
18/07/2022
|
Jamuna Basumatary
|
0402003WL010324
|
Jamuna Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306117184
|
|
MISS JAMUNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42823
|
42823
|
|
|
|
|
|
|
|