|
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-02-003-035-004/146-D
(Sukanjhora)
|
0402003000NRG23070620220146702
|
07/06/2022
|
Ranu Sarkar
|
0402003WL005779
|
Ranu Sarkar
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755221
|
|
RanuSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/199
(Sukanjhora)
|
0402003000NRG23070620220146701
|
07/06/2022
|
Smt Bhumika Boro
|
0402003WL005779
|
Smt Bhumika Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755220
|
|
MRS BHUMIKA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/199
(Sukanjhora)
|
0402003000NRG23070620220146700
|
07/06/2022
|
Sri Samarsing Boro
|
0402003WL005779
|
Sri Samarsing Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755215
|
|
MR SAMARSING BORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/198-D
(Sukanjhora)
|
0402003000NRG23070620220146705
|
07/06/2022
|
Sukjan Ali
|
0402003WL005779
|
Sukjan Ali
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755214
|
|
WING COMMANDER SUKHAJAN BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/241
(Sukanjhora)
|
0402003000NRG23070620220146706
|
07/06/2022
|
Suraj Urao
|
0402003WL005779
|
Suraj Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755216
|
|
MR SURAJ URAO
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/242
(Sukanjhora)
|
0402003000NRG23070620220146707
|
07/06/2022
|
Karmeswar Singha
|
0402003WL005779
|
Karmeswar Singha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755212
|
|
MR KARMESWAR SINGHA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/242
(Sukanjhora)
|
0402003000NRG23070620220146708
|
07/06/2022
|
Maya Rani Singha
|
0402003WL005779
|
Maya Rani Singha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755213
|
|
MRS MAYARANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/153-D
(Sukanjhora)
|
0402003000NRG23070620220146703
|
07/06/2022
|
Sumitra Singha
|
0402003WL005779
|
Sumitra Singha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755217
|
|
MRS SUMITRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-035-004/198-D
(Sukanjhora)
|
0402003000NRG23070620220146704
|
07/06/2022
|
Md. Amjad Ali
|
0402003WL005779
|
Md. Amjad Ali
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755219
|
|
AMJAD ALI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-004/244
(Sukanjhora)
|
0402003000NRG23070620220146709
|
07/06/2022
|
Shanti Bala Biswash
|
0402003WL005779
|
Shanti Bala Biswash
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219755218
|
|
SHANTI RANI BISWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|