|
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-02-003-002-001/767
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331092
|
21/10/2022
|
BHAIGAYASRI BASUMATARY
|
0402003WL023061
|
BHAIGAYASRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403125
|
|
MRS BHAIGYASRI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-001/769
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331093
|
21/10/2022
|
Hyna Basumatary
|
0402003WL023061
|
Hyna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403123
|
|
MRS HAINA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-001/7779
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331094
|
21/10/2022
|
HITHU BASUMATARY
|
0402003WL023061
|
HITHU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403121
|
|
MR HITHU BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-001/832
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331097
|
21/10/2022
|
Nijwm Basumatary
|
0402003WL023061
|
Nijwm Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403122
|
|
MRS NIJWM BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-002/88
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331099
|
21/10/2022
|
DAYARAM ISLARY
|
0402003WL023061
|
DAYARAM ISLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403124
|
|
MR DAYARAM ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-002-001/62
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331091
|
21/10/2022
|
Doyalee Basumatary
|
0402003WL023061
|
Doyalee Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403127
|
|
Doyalee Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-001/778
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331095
|
21/10/2022
|
Lakiram Narzary
|
0402003WL023061
|
Lakiram Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403129
|
|
Lakiram Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-001/778
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331096
|
21/10/2022
|
Rimala Narzary
|
0402003WL023061
|
Rimala Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403128
|
|
Rimala Narzary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-001/849
(Bhadranpur / Bashbari)
|
0402003000NRG23211020220331098
|
21/10/2022
|
BISWAJIT BASUMATARY
|
0402003WL023061
|
BISWAJIT BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996403126
|
|
BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|