|
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-02-003-034-002/1522
(Sijuguri)
|
0402003000NRG23070620220146932
|
07/06/2022
|
Hayna Basumatary
|
0402003WL005799
|
Hayna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755197
|
|
HaynaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1371
(Sijuguri)
|
0402003000NRG23070620220146930
|
07/06/2022
|
JUMUNA BASUMATARY
|
0402003WL005799
|
JUMUNA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755196
|
|
JUMUNABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1522
(Sijuguri)
|
0402003000NRG23070620220146931
|
07/06/2022
|
Hemani Basumatary
|
0402003WL005799
|
Hemani Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755195
|
|
HemaniBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-003/314
(Sijuguri)
|
0402003000NRG23070620220146938
|
07/06/2022
|
RWISUMWI BASUMATARY
|
0402003WL005799
|
RWISUMWI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755194
|
|
RWISUMWIBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-004/521
(Sijuguri)
|
0402003000NRG23070620220146946
|
07/06/2022
|
MWIKWM DAIMARY
|
0402003WL005799
|
MWIKWM DAIMARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755193
|
|
MWIKWMDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1110
(Sijuguri)
|
0402003000NRG23070620220146929
|
07/06/2022
|
ANJALU BASUMATARY
|
0402003WL005799
|
ANJALU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755208
|
|
SHRI ANJALU BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1573
(Sijuguri)
|
0402003000NRG23070620220146933
|
07/06/2022
|
Nabin Basumatary
|
0402003WL005799
|
Nabin Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755200
|
|
MR NABIN BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1785
(Sijuguri)
|
0402003000NRG23070620220146934
|
07/06/2022
|
Latika Basumatary
|
0402003WL005799
|
Latika Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755199
|
|
MISS LATIKA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1802
(Sijuguri)
|
0402003000NRG23070620220146935
|
07/06/2022
|
Matilal Bargayary
|
0402003WL005799
|
Matilal Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755198
|
|
MR MATILAL BARGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-003/295
(Sijuguri)
|
0402003000NRG23070620220146937
|
07/06/2022
|
GOSONGTHA BASUMATARY
|
0402003WL005799
|
GOSONGTHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755210
|
|
MR GOSONGTHA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-003/295
(Sijuguri)
|
0402003000NRG23070620220146936
|
07/06/2022
|
JOGOTI BASUMATARY
|
0402003WL005799
|
JOGOTI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755201
|
|
MRS JOGOTI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-003/314
(Sijuguri)
|
0402003000NRG23070620220146940
|
07/06/2022
|
DWIHUNG BASUMATARY
|
0402003WL005799
|
DWIHUNG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755209
|
|
MASTER DWIHUNG BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-003/314
(Sijuguri)
|
0402003000NRG23070620220146939
|
07/06/2022
|
DWISHA BASUMATARY
|
0402003WL005799
|
DWISHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755207
|
|
MR DWISHA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-003/320
(Sijuguri)
|
0402003000NRG23070620220146941
|
07/06/2022
|
SANJIB BASUMATARY
|
0402003WL005799
|
SANJIB BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755205
|
|
MR SANJIB BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-003/352
(Sijuguri)
|
0402003000NRG23070620220146943
|
07/06/2022
|
Lajit Basumatary
|
0402003WL005799
|
Lajit Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755204
|
|
MR LAJIT BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-003/352
(Sijuguri)
|
0402003000NRG23070620220146942
|
07/06/2022
|
subula Basumatary
|
0402003WL005799
|
subula Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755206
|
|
MRS SUBALA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-003/395
(Sijuguri)
|
0402003000NRG23070620220146944
|
07/06/2022
|
Arjun Bargayary
|
0402003WL005799
|
Arjun Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755203
|
|
MR ARJUN BARGAYARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-034-004/496
(Sijuguri)
|
0402003000NRG23070620220146945
|
07/06/2022
|
BIRCHARAN BARGAYARY
|
0402003WL005799
|
BIRCHARAN BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755202
|
|
MR BIRCHARAN BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-034-004/571
(Sijuguri)
|
0402003000NRG23070620220146947
|
07/06/2022
|
Biswajit Basumatary
|
0402003WL005799
|
Biswajit Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755211
|
|
BISWAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|