|
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-02-003-011-006/835
(Titaguri)
|
0402003000NRG23090620220150766
|
09/06/2022
|
SARITA GOWALA
|
0402003WL006098
|
SARITA GOWALA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222074
|
|
SARITAGOWALA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-006/878
(Titaguri)
|
0402003000NRG23090620220150769
|
09/06/2022
|
Jyati Basumatary
|
0402003WL006098
|
Jyati Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222077
|
|
JyatiBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-006/887
(Titaguri)
|
0402003000NRG23090620220150777
|
09/06/2022
|
Dhansri Swargiary
|
0402003WL006098
|
Dhansri Swargiary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222076
|
|
DhansriSwargiary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-006/887
(Titaguri)
|
0402003000NRG23090620220150776
|
09/06/2022
|
Kumar Swargiary
|
0402003WL006098
|
Kumar Swargiary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222075
|
|
KumarSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-006/832
(Titaguri)
|
0402003000NRG23090620220150763
|
09/06/2022
|
BINDU SAH
|
0402003WL006098
|
BINDU SAH
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222072
|
|
BINDUSAH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-006/881
(Titaguri)
|
0402003000NRG23090620220150771
|
09/06/2022
|
Purnima Sha
|
0402003WL006098
|
Purnima Sha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222071
|
|
PurnimaSha
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-006/881
(Titaguri)
|
0402003000NRG23090620220150770
|
09/06/2022
|
Shyam Sundar Sha
|
0402003WL006098
|
Shyam Sundar Sha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222073
|
|
ShyamSundarSha
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-006/882
(Titaguri)
|
0402003000NRG23090620220150772
|
09/06/2022
|
Sumitra Sha
|
0402003WL006098
|
Sumitra Sha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222070
|
|
SumitraSha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-011-006/834
(Titaguri)
|
0402003000NRG23090620220150764
|
09/06/2022
|
Meena Sah
|
0402003WL006098
|
Meena Sah
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222069
|
|
MeenaSah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-006/744
(Titaguri)
|
0402003000NRG23090620220150762
|
09/06/2022
|
RANANJAY BRAHMA
|
0402003WL006098
|
RANANJAY BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222062
|
|
RANANJAYBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23090620220150761
|
09/06/2022
|
Amit Basumatary
|
0402003WL006098
|
Amit Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222066
|
|
MR AMIT BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-003/580
(Titaguri)
|
0402003000NRG23090620220150760
|
09/06/2022
|
Dipankar Basumatary
|
0402003WL006098
|
Dipankar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222065
|
|
MR DIPANKAR BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-006/877
(Titaguri)
|
0402003000NRG23090620220150768
|
09/06/2022
|
Nika Bala Narzary
|
0402003WL006098
|
Nika Bala Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222064
|
|
MISS NIKA BALA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-006/885
(Titaguri)
|
0402003000NRG23090620220150774
|
09/06/2022
|
Miniswrang Brahma
|
0402003WL006098
|
Miniswrang Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222063
|
|
MRS MINISWRANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-011-006/835
(Titaguri)
|
0402003000NRG23090620220150765
|
09/06/2022
|
SITARAM GOWALA
|
0402003WL006098
|
SITARAM GOWALA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222068
|
|
MR SITARAM GOWALA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-006/877
(Titaguri)
|
0402003000NRG23090620220150767
|
09/06/2022
|
Anima Brahma
|
0402003WL006098
|
Anima Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222079
|
|
MISS ANIMA BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-006/885
(Titaguri)
|
0402003000NRG23090620220150773
|
09/06/2022
|
Ansuma Narzary
|
0402003WL006098
|
Ansuma Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222067
|
|
MR ANSUMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-011-006/885
(Titaguri)
|
0402003000NRG23090620220150775
|
09/06/2022
|
Nijira Narzary
|
0402003WL006098
|
Nijira Narzary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291222078
|
|
MISS NIJIRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|