|
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-02-003-002-002/106
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347275
|
30/10/2022
|
ALA MACHAHARY
|
0402003WL024527
|
ALA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999968
|
|
ALA MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-002/613
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347285
|
30/10/2022
|
Bironi Basumatary
|
0402003WL024527
|
Bironi Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999977
|
|
Bironi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-002-002/601
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347278
|
30/10/2022
|
Jayaram Narzary
|
0402003WL024527
|
Jayaram Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999961
|
|
Jayaram Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-002/602
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347280
|
30/10/2022
|
Surjaya Narzary
|
0402003WL024527
|
Surjaya Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999963
|
|
Surjaya Narzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-002/613
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347284
|
30/10/2022
|
Sansuma Basumatary
|
0402003WL024527
|
Sansuma Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999960
|
|
Sansuma Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-002/620
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347287
|
30/10/2022
|
Anak Narzary
|
0402003WL024527
|
Anak Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999965
|
|
Anak Narzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-002/636
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347289
|
30/10/2022
|
Raj Narzary
|
0402003WL024527
|
Raj Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999964
|
|
Raj Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-002/638
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347290
|
30/10/2022
|
Mahe Narzary
|
0402003WL024527
|
Mahe Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999962
|
|
Mahe Narzary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-002/643
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347291
|
30/10/2022
|
Saola Narzary
|
0402003WL024527
|
Saola Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999967
|
|
Saola Narzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-002/644
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347292
|
30/10/2022
|
Panin Narzary
|
0402003WL024527
|
Panin Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999966
|
|
Panin Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-002-002/595
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347277
|
30/10/2022
|
Rasnila Narzary
|
0402003WL024527
|
Rasnila Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999970
|
|
MRS RASHILA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-002/604
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347282
|
30/10/2022
|
Mwina Narzary
|
0402003WL024527
|
Mwina Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999969
|
|
MRS MWINA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-002/619
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347286
|
30/10/2022
|
Sabita Basumatary
|
0402003WL024527
|
Sabita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999971
|
|
MRS SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-002-002/106
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347276
|
30/10/2022
|
RAMAESHRI MACHAHARY
|
0402003WL024527
|
RAMAESHRI MACHAHARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999972
|
|
MRS RAMFASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-002-002/603
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347281
|
30/10/2022
|
Ratamali Narzary
|
0402003WL024527
|
Ratamali Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999973
|
|
MRS RATAMALI NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-002/621
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347288
|
30/10/2022
|
Besani Basumatary
|
0402003WL024527
|
Besani Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999974
|
|
MRS BISANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-002-007/904
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347293
|
30/10/2022
|
ANITA BRAHMA
|
0402003WL024527
|
ANITA BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999975
|
|
MRS ANITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-002-002/601
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347279
|
30/10/2022
|
Jumuna Narzary
|
0402003WL024527
|
Jumuna Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999978
|
|
Jumuna Narzary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-002-002/611
(Bhadranpur / Bashbari)
|
0402003000NRG23301020220347283
|
30/10/2022
|
Sabani Basumatary
|
0402003WL024527
|
Sabani Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999976
|
|
Sabani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|