|
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-02-003-034-001/303
(Sijuguri)
|
0402003000NRG23190520220097733
|
19/05/2022
|
NRIPENDRA KAKLARY
|
0402003WL003636
|
NRIPENDRA KAKLARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961205
|
|
NRIPENDRAKAKLARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-001/375
(Sijuguri)
|
0402003000NRG23190520220097734
|
19/05/2022
|
GOBINDA BARGAYARY
|
0402003WL003636
|
GOBINDA BARGAYARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961206
|
|
GOBINDABARGAYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-001/399
(Sijuguri)
|
0402003000NRG23190520220097735
|
19/05/2022
|
BAIGABATHI BRAHMA
|
0402003WL003636
|
BAIGABATHI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961208
|
|
BAIGABATHIBRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-001/403
(Sijuguri)
|
0402003000NRG23190520220097736
|
19/05/2022
|
PAGUNI MASHAHARY
|
0402003WL003636
|
PAGUNI MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961209
|
|
PAGUNIMASHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-001/412
(Sijuguri)
|
0402003000NRG23190520220097737
|
19/05/2022
|
BIMALA BASUMATARY
|
0402003WL003636
|
BIMALA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961207
|
|
BIMALABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-001/442
(Sijuguri)
|
0402003000NRG23190520220097738
|
19/05/2022
|
Baijoyanti Basumatary
|
0402003WL003636
|
Baijoyanti Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961217
|
|
BaijoyantiBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-001/468
(Sijuguri)
|
0402003000NRG23190520220097739
|
19/05/2022
|
Urmila Kaklary
|
0402003WL003636
|
Urmila Kaklary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961215
|
|
UrmilaKaklary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-001/488
(Sijuguri)
|
0402003000NRG23190520220097740
|
19/05/2022
|
Derhasat Basumatary
|
0402003WL003636
|
Derhasat Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961216
|
|
DerhasatBasumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-001/507
(Sijuguri)
|
0402003000NRG23190520220097741
|
19/05/2022
|
sunjula Kaklary
|
0402003WL003636
|
sunjula Kaklary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961214
|
|
sunjulaKaklary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-001/521
(Sijuguri)
|
0402003000NRG23190520220097742
|
19/05/2022
|
Libina Basumatary
|
0402003WL003636
|
Libina Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961211
|
|
LibinaBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-001/583
(Sijuguri)
|
0402003000NRG23190520220097744
|
19/05/2022
|
Pramatesh Basumatary
|
0402003WL003636
|
Pramatesh Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961218
|
|
PramateshBasumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1178
(Sijuguri)
|
0402003000NRG23190520220097746
|
19/05/2022
|
TUNUJA BASUMATARY
|
0402003WL003636
|
TUNUJA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961213
|
|
TUNUJABASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1221
(Sijuguri)
|
0402003000NRG23190520220097747
|
19/05/2022
|
Rupa Machahary
|
0402003WL003636
|
Rupa Machahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961212
|
|
RupaMachahary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-003/328
(Sijuguri)
|
0402003000NRG23190520220097748
|
19/05/2022
|
SANJITA BRAHMA
|
0402003WL003636
|
SANJITA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961210
|
|
SANJITABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-034-001/568
(Sijuguri)
|
0402003000NRG23190520220097743
|
19/05/2022
|
Kanika Machahary
|
0402003WL003636
|
Kanika Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961219
|
|
MRS KANIKA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-034-001/583
(Sijuguri)
|
0402003000NRG23190520220097745
|
19/05/2022
|
Manika Basumatary
|
0402003WL003636
|
Manika Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961220
|
|
MRS MANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-034-003/328
(Sijuguri)
|
0402003000NRG23190520220097749
|
19/05/2022
|
MAHANTA KR BRAHMA
|
0402003WL003636
|
MAHANTA KR BRAHMA
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667961221
|
|
MAHANTA KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|