|
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-02-003-022-006/82
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369669
|
11/11/2022
|
Jatika Basumatary
|
0402003WL026783
|
Jatika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520124
|
|
Jatika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-006/81
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369668
|
11/11/2022
|
Rwisumwi Narzary
|
0402003WL026783
|
Rwisumwi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520140
|
|
MRS RWISUMWI NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-006/83
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369670
|
11/11/2022
|
Rita Basumatary
|
0402003WL026783
|
Rita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520133
|
|
MRS RITA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-007/114
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369671
|
11/11/2022
|
Nijira Basumatary
|
0402003WL026783
|
Nijira Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520127
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/1082
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369672
|
11/11/2022
|
Bitorai Basumatary
|
0402003WL026783
|
Bitorai Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520135
|
|
MRS BITORAI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1083
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369673
|
11/11/2022
|
Apshi Basumatary
|
0402003WL026783
|
Apshi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520132
|
|
MRS APSHI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/1084
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369674
|
11/11/2022
|
Pedab Basumatary
|
0402003WL026783
|
Pedab Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/1175
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369675
|
11/11/2022
|
Alaisri Mashahary
|
0402003WL026783
|
Alaisri Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/1178
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369676
|
11/11/2022
|
Raybati Basumatary
|
0402003WL026783
|
Raybati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520128
|
|
MRS RAYBATI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1180
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369677
|
11/11/2022
|
Bina Basumatary
|
0402003WL026783
|
Bina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520131
|
|
MRS BINA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1194
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369678
|
11/11/2022
|
Lwmsao Basumatary
|
0402003WL026783
|
Lwmsao Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520126
|
|
MR LWMSAO BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/1194
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369679
|
11/11/2022
|
Tunuja Basumatary
|
0402003WL026783
|
Tunuja Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520137
|
|
MRS TUNUJA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/164-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369680
|
11/11/2022
|
Jashina Mushahary
|
0402003WL026783
|
Jashina Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520139
|
|
MRS JOSHNA MASHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/166-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369681
|
11/11/2022
|
Eltun Mushahary
|
0402003WL026783
|
Eltun Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520141
|
|
MR ELTUN MUSHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/166-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369682
|
11/11/2022
|
Janoki Mushahary
|
0402003WL026783
|
Janoki Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520143
|
|
MISS JANAKI MUCHAHARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/167-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369684
|
11/11/2022
|
Juli Wary
|
0402003WL026783
|
Juli Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520136
|
|
MRS JULI WARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/167-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369683
|
11/11/2022
|
Nirmala Brahma
|
0402003WL026783
|
Nirmala Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520129
|
|
MRS NIRMALA BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/169-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369685
|
11/11/2022
|
Rajee Moshahary
|
0402003WL026783
|
Rajee Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520142
|
|
MRS RAJEE MOCHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/172-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369687
|
11/11/2022
|
Pirish Basumatary
|
0402003WL026783
|
Pirish Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763520125
|
|
MR PIRISH BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/172-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369688
|
11/11/2022
|
Pridipson Basumatary
|
0402003WL026783
|
Pridipson Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763520123
|
|
SHRI PRIDIPSON BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/172-C
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369686
|
11/11/2022
|
Rashila Basumatary
|
0402003WL026783
|
Rashila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520134
|
|
MRS RACHILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-022-006/81
(Karigaon Tarang Serfang)
|
0402003000NRG23111120220369667
|
11/11/2022
|
Danswrang Narzary
|
0402003WL026783
|
Danswrang Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763520144
|
|
DANSWRANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|