|
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-02-003-003-001/170
(Bishmuri)
|
0402003000NRG23160820220236055
|
16/08/2022
|
Jwngma narzary
|
0402003WL013844
|
Jwngma narzary
|
00045
|
BARB0KOKRAJ
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905308889
|
|
Jwngma narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-003-010/655
(Bishmuri)
|
0402003000NRG23160820220236062
|
16/08/2022
|
Jaba Basumatary
|
0402003WL013844
|
Jaba Basumatary
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905308900
|
|
MRS JABA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-003-001/1124
(Bishmuri)
|
0402003000NRG23160820220236065
|
16/08/2022
|
Budrai Besra
|
0402003WL013846
|
Budrai Besra
|
00415
|
SBIN0007379
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905308890
|
|
MR BUDRAI BESRA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-001/1124
(Bishmuri)
|
0402003000NRG23160820220236066
|
16/08/2022
|
Dilku Mardi
|
0402003WL013846
|
Dilku Mardi
|
00415
|
SBIN0007379
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905308898
|
|
MRS DILKU MARDI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-007/160
(Bishmuri)
|
0402003000NRG23160820220236067
|
16/08/2022
|
Jyotika Islary
|
0402003WL013846
|
Jyotika Islary
|
00415
|
SBIN0007379
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905308891
|
|
MRS JYOTIKA ISLARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-010/655
(Bishmuri)
|
0402003000NRG23160820220236061
|
16/08/2022
|
Ruplal Basumatary
|
0402003WL013844
|
Ruplal Basumatary
|
00415
|
SBIN0007379
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905308899
|
|
MRS RUPLAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-003-001/170
(Bishmuri)
|
0402003000NRG23160820220236054
|
16/08/2022
|
Toba Narzary
|
0402003WL013844
|
Toba Narzary
|
00468
|
UBIN0557650
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905308896
|
|
Toba Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-001/175
(Bishmuri)
|
0402003000NRG23160820220236056
|
16/08/2022
|
Bishnu Basumatary
|
0402003WL013844
|
Bishnu Basumatary
|
00468
|
UBIN0557650
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905308897
|
|
Bishnu Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-010/14
(Bishmuri)
|
0402003000NRG23160820220236057
|
16/08/2022
|
SANJIT GOYARY
|
0402003WL013844
|
SANJIT GOYARY
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905308895
|
|
SANJIT GOYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-010/14
(Bishmuri)
|
0402003000NRG23160820220236058
|
16/08/2022
|
SWDWMSRI GOYARY
|
0402003WL013844
|
SWDWMSRI GOYARY
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905308894
|
|
SWDWMSRI GOYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-010/444
(Bishmuri)
|
0402003000NRG23160820220236060
|
16/08/2022
|
Abinash Basumatary
|
0402003WL013844
|
Abinash Basumatary
|
00468
|
UBIN0557650
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905308892
|
|
Abinash Basumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-010/444
(Bishmuri)
|
0402003000NRG23160820220236059
|
16/08/2022
|
Damanti Basumatary
|
0402003WL013844
|
Damanti Basumatary
|
00468
|
UBIN0557650
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905308893
|
|
Damanti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|