|
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-02-003-023-003/1058
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379122
|
15/11/2022
|
Musukha Brahma
|
0402003WL027776
|
Musukha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101228
|
|
Musukha Brahma
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379125
|
15/11/2022
|
ANKHANG BASUMATARY
|
0402003WL027776
|
ANKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101227
|
|
ANKHANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-023-003/1016
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379113
|
15/11/2022
|
NELSON MUCHAHARY
|
0402003WL027776
|
NELSON MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101237
|
|
MR NELSON MUCHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-003/1017
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379115
|
15/11/2022
|
BANU NARZARY
|
0402003WL027776
|
BANU NARZARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101231
|
|
MISS BANU NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-003/1017
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379114
|
15/11/2022
|
DIPAK MUCHAHARY
|
0402003WL027776
|
DIPAK MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101229
|
|
MR DIPAK MUCHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-003/1021
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379116
|
15/11/2022
|
BARAF BRAHMA
|
0402003WL027776
|
BARAF BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101226
|
|
MR BARAF BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-003/1021
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379117
|
15/11/2022
|
RITU BRAHMA
|
0402003WL027776
|
RITU BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101238
|
|
MR RITU BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-003/1026
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379118
|
15/11/2022
|
DRANA BRAHMA
|
0402003WL027776
|
DRANA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101236
|
|
MRS DRANA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-003/1026
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379119
|
15/11/2022
|
TULARAM BRAHMA
|
0402003WL027776
|
TULARAM BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101241
|
|
MR TULA RAM BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-003/1053
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379120
|
15/11/2022
|
Ramila Muchahary
|
0402003WL027776
|
Ramila Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101239
|
|
MRS RAMILA MACHAHARI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-003/1058
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379121
|
15/11/2022
|
Manik Brahma
|
0402003WL027776
|
Manik Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101230
|
|
MR MANIK BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-003/1235
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379123
|
15/11/2022
|
Kanin Brahma
|
0402003WL027776
|
Kanin Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101242
|
|
MR KHANIN BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379126
|
15/11/2022
|
SAHILA BRAHMA
|
0402003WL027776
|
SAHILA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101240
|
|
MISS SAHILA BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-003/165
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379124
|
15/11/2022
|
UTTON BRAHMA
|
0402003WL027776
|
UTTON BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101235
|
|
MR UTTON BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-003/166
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379128
|
15/11/2022
|
DIPAK KUMAR BRAHMA
|
0402003WL027776
|
DIPAK KUMAR BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101232
|
|
MR DIPAK KUMAR BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-003/166
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379127
|
15/11/2022
|
SUSMITA BRAHMA
|
0402003WL027776
|
SUSMITA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101234
|
|
MRS SUSMITA BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-003/50
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379129
|
15/11/2022
|
PODOMI BRAHMA
|
0402003WL027776
|
PODOMI BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101233
|
|
MRS PODOMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|