|
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-02-003-024-007/153
(Nadangari)
|
0402003000NRG23151120220378733
|
15/11/2022
|
DOYAL RABHA
|
0402003WL027732
|
DOYAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771477
|
|
DOYAL RABHA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-007/153
(Nadangari)
|
0402003000NRG23151120220378734
|
15/11/2022
|
HAINARI RABHA
|
0402003WL027732
|
HAINARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771479
|
|
HAINARI RABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-007/158
(Nadangari)
|
0402003000NRG23151120220378737
|
15/11/2022
|
DROPOTI RAVIDAS
|
0402003WL027732
|
DROPOTI RAVIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771483
|
|
DROPOTI RAVIDAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-007/170
(Nadangari)
|
0402003000NRG23151120220378739
|
15/11/2022
|
JSHNA GOYARY
|
0402003WL027732
|
JSHNA GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771484
|
|
JSHNA GOYARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-007/170
(Nadangari)
|
0402003000NRG23151120220378738
|
15/11/2022
|
RANJIT GOYARY
|
0402003WL027732
|
RANJIT GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771481
|
|
RANJIT GOYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-007/172
(Nadangari)
|
0402003000NRG23151120220378741
|
15/11/2022
|
SADHANA BRAHMA
|
0402003WL027732
|
SADHANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771476
|
|
SADHANA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-007/173
(Nadangari)
|
0402003000NRG23151120220378742
|
15/11/2022
|
APOLA DAIMARY
|
0402003WL027732
|
APOLA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771480
|
|
APOLA DAIMARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-007/174
(Nadangari)
|
0402003000NRG23151120220378745
|
15/11/2022
|
BARNALI KHAKLARY
|
0402003WL027732
|
BARNALI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771478
|
|
BARNALI KHAKLARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-007/174
(Nadangari)
|
0402003000NRG23151120220378744
|
15/11/2022
|
MOMI KHAKLARY
|
0402003WL027732
|
MOMI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771485
|
|
MOMI KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-024-007/156
(Nadangari)
|
0402003000NRG23151120220378736
|
15/11/2022
|
PRABHA BASUMATARY
|
0402003WL027732
|
PRABHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771482
|
|
MRS PRABHA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-007/171
(Nadangari)
|
0402003000NRG23151120220378740
|
15/11/2022
|
MADHUMITA KERKETERY
|
0402003WL027732
|
MADHUMITA KERKETERY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771487
|
|
MRS MADHUMITA KHERAKATARI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-007/24-A
(Nadangari)
|
0402003000NRG23151120220378747
|
15/11/2022
|
LUISH BORO
|
0402003WL027732
|
LUISH BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771486
|
|
MR LUISH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-024-007/154
(Nadangari)
|
0402003000NRG23151120220378735
|
15/11/2022
|
KANCHAN BRAHMA
|
0402003WL027732
|
KANCHAN BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771488
|
|
MISS KANCHAN BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-007/173
(Nadangari)
|
0402003000NRG23151120220378743
|
15/11/2022
|
AJALI DAIMARY
|
0402003WL027732
|
AJALI DAIMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771489
|
|
MISS AJALI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-024-007/24-A
(Nadangari)
|
0402003000NRG23151120220378746
|
15/11/2022
|
BIKASH BORO
|
0402003WL027732
|
BIKASH BORO
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765771490
|
|
MR BIKASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|