|
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-02-003-023-009/481
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192748
|
11/07/2022
|
Sanima Muchahary
|
0402003WL009390
|
Sanima Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544130
|
|
Sanima Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1223
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192743
|
11/07/2022
|
Jayanti Basumatary
|
0402003WL009390
|
Jayanti Basumatary
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544128
|
|
Jayanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/1221
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192760
|
11/07/2022
|
Jarful Bibi
|
0402003WL009393
|
Jarful Bibi
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544131
|
|
MRS SARFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-023-001/1219
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192755
|
11/07/2022
|
Dadhiram Ray
|
0402003WL009392
|
Dadhiram Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544144
|
|
MR DADHIRAM RAY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-001/1219
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192754
|
11/07/2022
|
Sumati Ray
|
0402003WL009392
|
Sumati Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544138
|
|
MRS SUMATI RAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/1221
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192759
|
11/07/2022
|
Nirul Hoque Sheikh
|
0402003WL009393
|
Nirul Hoque Sheikh
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544142
|
|
MR NARUL ALI SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/1222
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192761
|
11/07/2022
|
Halima Bewa
|
0402003WL009393
|
Halima Bewa
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544132
|
|
MRS MOSSTT HALIMA BEWA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/1224
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192762
|
11/07/2022
|
Tuleswari Daimary
|
0402003WL009393
|
Tuleswari Daimary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544148
|
|
MRS TULESWARI DAIMARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/562-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192757
|
11/07/2022
|
NAJIYA BEGAM
|
0402003WL009392
|
NAJIYA BEGAM
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544140
|
|
MISS NAJIYA KHATUN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-002/562-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192756
|
11/07/2022
|
NURJAMAL SK
|
0402003WL009392
|
NURJAMAL SK
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544145
|
|
MR NURJAMAL SHEIKH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-008/1201
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192763
|
11/07/2022
|
MANOJ BARMAN
|
0402003WL009393
|
MANOJ BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544141
|
|
MR MANOJ BARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-009/107
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192750
|
11/07/2022
|
MINA BASUMATARY
|
0402003WL009391
|
MINA BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544136
|
|
MRS MINA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-009/278
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192744
|
11/07/2022
|
Purnima Boro
|
0402003WL009390
|
Purnima Boro
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544147
|
|
MRS PURNIMA BORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-009/447
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192758
|
11/07/2022
|
GAIDE BASUMATARY
|
0402003WL009392
|
GAIDE BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544146
|
|
MRS GAIDE BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-009/458
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192745
|
11/07/2022
|
HAINA NARZARY
|
0402003WL009390
|
HAINA NARZARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544133
|
|
MRS HAINA NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-009/481
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192747
|
11/07/2022
|
Hanja Muchahary
|
0402003WL009390
|
Hanja Muchahary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544135
|
|
MR HANJA MUCHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-009/481
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192746
|
11/07/2022
|
MANO MUSHAHARY
|
0402003WL009390
|
MANO MUSHAHARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544139
|
|
MRS MANO MUSHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-009/533
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192751
|
11/07/2022
|
Laken Goyary
|
0402003WL009391
|
Laken Goyary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544143
|
|
MR LAKEN GOYARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-010/492
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192753
|
11/07/2022
|
Hanglay Wary
|
0402003WL009391
|
Hanglay Wary
|
00415
|
SBIN0005400
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136544134
|
|
MRS HANGLAY WARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-010/492
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192752
|
11/07/2022
|
Jawaharlal Wary
|
0402003WL009391
|
Jawaharlal Wary
|
00415
|
SBIN0005400
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3136544137
|
|
MR JAWAHARLAL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-023-010/783-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23110720220192749
|
11/07/2022
|
Teba Ram Basumatary
|
0402003WL009390
|
Teba Ram Basumatary
|
00694
|
NESF0000222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3136544129
|
|
Teba Ram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|