|
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-02-003-010-004/5-A
(Tinali)
|
0402003000NRG23121220220423939
|
12/12/2022
|
Budhbari Wary
|
0402003WL032310
|
Budhbari Wary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323033
|
|
Budhbari Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-010-004/1-D
(Tinali)
|
0402003000NRG23121220220423929
|
12/12/2022
|
Purnima Bargayary
|
0402003WL032310
|
Purnima Bargayary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917323047
|
|
Purnima Bargayary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-004/10-D
(Tinali)
|
0402003000NRG23121220220423930
|
12/12/2022
|
Amit Wary
|
0402003WL032310
|
Amit Wary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917323046
|
|
Amit Wary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-004/10-D
(Tinali)
|
0402003000NRG23121220220423931
|
12/12/2022
|
Hangma Wary
|
0402003WL032310
|
Hangma Wary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917323045
|
|
Hangma Wary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-004/17-D
(Tinali)
|
0402003000NRG23121220220423934
|
12/12/2022
|
Udangsri Narzary
|
0402003WL032310
|
Udangsri Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917323034
|
|
Udangsri Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-004/18-D
(Tinali)
|
0402003000NRG23121220220423935
|
12/12/2022
|
Sapna Basumatary
|
0402003WL032310
|
Sapna Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917323035
|
|
Sapna Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-004/14-A
(Tinali)
|
0402003000NRG23121220220423933
|
12/12/2022
|
Bharati Brahma
|
0402003WL032310
|
Bharati Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323038
|
|
MRS BHARATI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-004/4-D
(Tinali)
|
0402003000NRG23121220220423938
|
12/12/2022
|
Bwisagi Khaklary
|
0402003WL032310
|
Bwisagi Khaklary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323037
|
|
MRS BWISAGI KHAKLARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-004/8-D
(Tinali)
|
0402003000NRG23121220220423942
|
12/12/2022
|
Anjali Basumatary
|
0402003WL032310
|
Anjali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323036
|
|
MRS ANJALI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-004/8-D
(Tinali)
|
0402003000NRG23121220220423943
|
12/12/2022
|
Basanti Basumatary
|
0402003WL032310
|
Basanti Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323039
|
|
MRS BASANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-010-004/14-A
(Tinali)
|
0402003000NRG23121220220423932
|
12/12/2022
|
Madan Brahma
|
0402003WL032310
|
Madan Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323041
|
|
MR MADAN BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-004/20-D
(Tinali)
|
0402003000NRG23121220220423936
|
12/12/2022
|
Simashri Wary
|
0402003WL032310
|
Simashri Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323042
|
|
MRS SWMSRI WARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-004/23-D
(Tinali)
|
0402003000NRG23121220220423937
|
12/12/2022
|
Pawdur Basumatary
|
0402003WL032310
|
Pawdur Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323040
|
|
MRS PAUDUR BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-004/7-D
(Tinali)
|
0402003000NRG23121220220423940
|
12/12/2022
|
Mani Basumatary
|
0402003WL032310
|
Mani Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323044
|
|
MR MANI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-004/7-D
(Tinali)
|
0402003000NRG23121220220423941
|
12/12/2022
|
Swdwmshri Basumatary
|
0402003WL032310
|
Swdwmshri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917323043
|
|
MRS SWDWMSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|