|
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-02-003-034-002/1061
(Sijuguri)
|
0402003000NRG23261220220439059
|
26/12/2022
|
JAIDONG BASUMATARY
|
0402003WL033726
|
JAIDONG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085714138
|
|
JAIDONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1243
(Sijuguri)
|
0402003000NRG23261220220439060
|
26/12/2022
|
Budbari Basumatary
|
0402003WL033726
|
Budbari Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085714141
|
|
MRS BUDHABARI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1884
(Sijuguri)
|
0402003000NRG23261220220439061
|
26/12/2022
|
SUKURAM NARZARY
|
0402003WL033726
|
SUKURAM NARZARY
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085714140
|
|
MR SUKURAM NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1890
(Sijuguri)
|
0402003000NRG23261220220439063
|
26/12/2022
|
Anjali Basumatary
|
0402003WL033726
|
Anjali Basumatary
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085714147
|
|
MRS ANJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/1142
(Bhotgaon)
|
0402003000NRG23261220220439278
|
26/12/2022
|
Alimul Islam Mondal
|
0402003WL033740
|
Alimul Islam Mondal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714148
|
|
ALIMUL ISLAM MONDAL
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/1142
(Bhotgaon)
|
0402003000NRG23261220220439279
|
26/12/2022
|
Sashmin Sultana
|
0402003WL033740
|
Sashmin Sultana
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714149
|
|
SASHMIN SULTANA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/1157
(Bhotgaon)
|
0402003000NRG23261220220439280
|
26/12/2022
|
Saha Alom Paramanik
|
0402003WL033740
|
Saha Alom Paramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714145
|
|
SAHA AALAM PARAMANIK
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/1157
(Bhotgaon)
|
0402003000NRG23261220220439281
|
26/12/2022
|
Tochlima Begum
|
0402003WL033740
|
Tochlima Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714146
|
|
TOCHIRON BEGUM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/1175
(Bhotgaon)
|
0402003000NRG23261220220439286
|
26/12/2022
|
Yusuf Mandal
|
0402003WL033740
|
Yusuf Mandal
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714150
|
|
EUSUF MONDAL
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/120
(Bhotgaon)
|
0402003000NRG23261220220439291
|
26/12/2022
|
Hunufa Begum
|
0402003WL033740
|
Hunufa Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714142
|
|
HUNUFA BEGUM
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/120
(Bhotgaon)
|
0402003000NRG23261220220439290
|
26/12/2022
|
Jahanuddin Sheikh
|
0402003WL033740
|
Jahanuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714143
|
|
JAHANUDDIN SHEIKH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/36
(Bhotgaon)
|
0402003000NRG23261220220439294
|
26/12/2022
|
Surap Pramanik
|
0402003WL033740
|
Surap Pramanik
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085714144
|
|
SORAB PORAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1888
(Sijuguri)
|
0402003000NRG23261220220439062
|
26/12/2022
|
RAJIB BASUMATARY
|
0402003WL033726
|
RAJIB BASUMATARY
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085714139
|
|
RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|