|
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-02-003-003-015/14
(Bishmuri)
|
0402003000NRG23130620220156406
|
13/06/2022
|
Kabita Mashahary
|
0402003WL006473
|
Kabita Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035063
|
|
KabitaMashahary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-015/14
(Bishmuri)
|
0402003000NRG23130620220156405
|
13/06/2022
|
SARJUN MASHAHRY
|
0402003WL006473
|
SARJUN MASHAHRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035065
|
|
SARJUNMASHAHRY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-015/275
(Bishmuri)
|
0402003000NRG23130620220156407
|
13/06/2022
|
Chakra Basumatary
|
0402003WL006473
|
Chakra Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035070
|
|
ChakraBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-015/275
(Bishmuri)
|
0402003000NRG23130620220156408
|
13/06/2022
|
Hanita Basumatary
|
0402003WL006473
|
Hanita Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035068
|
|
HanitaBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-015/278
(Bishmuri)
|
0402003000NRG23130620220156409
|
13/06/2022
|
Sandrila Basumatary
|
0402003WL006473
|
Sandrila Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035069
|
|
SandrilaBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-015/290
(Bishmuri)
|
0402003000NRG23130620220156410
|
13/06/2022
|
Kunjuli Basumatary
|
0402003WL006473
|
Kunjuli Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035062
|
|
KunjuliBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-015/290
(Bishmuri)
|
0402003000NRG23130620220156411
|
13/06/2022
|
Manika Basumatary
|
0402003WL006473
|
Manika Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035066
|
|
ManikaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-015/300
(Bishmuri)
|
0402003000NRG23130620220156412
|
13/06/2022
|
Daya Narzary
|
0402003WL006473
|
Daya Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035064
|
|
DayaNarzary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-015/300
(Bishmuri)
|
0402003000NRG23130620220156413
|
13/06/2022
|
Nijira Narzary
|
0402003WL006473
|
Nijira Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035067
|
|
NijiraNarzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-015/302
(Bishmuri)
|
0402003000NRG23130620220156414
|
13/06/2022
|
Sati Bala Basumatary
|
0402003WL006473
|
Sati Bala Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035057
|
|
SatiBalaBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-015/303
(Bishmuri)
|
0402003000NRG23130620220156416
|
13/06/2022
|
Kwrwmdao Daimary
|
0402003WL006473
|
Kwrwmdao Daimary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035071
|
|
KwrwmdaoDaimary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-015/309
(Bishmuri)
|
0402003000NRG23130620220156418
|
13/06/2022
|
Akani Basumatary
|
0402003WL006473
|
Akani Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035060
|
|
AkaniBasumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-015/309
(Bishmuri)
|
0402003000NRG23130620220156417
|
13/06/2022
|
Mwkthang Basumatary
|
0402003WL006473
|
Mwkthang Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035059
|
|
MwkthangBasumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-015/314
(Bishmuri)
|
0402003000NRG23130620220156420
|
13/06/2022
|
Anila Mashashary
|
0402003WL006473
|
Anila Mashashary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035058
|
|
AnilaMashashary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-015/314
(Bishmuri)
|
0402003000NRG23130620220156419
|
13/06/2022
|
Uttam Mashashary
|
0402003WL006473
|
Uttam Mashashary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035056
|
|
UttamMashashary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-015/316
(Bishmuri)
|
0402003000NRG23130620220156421
|
13/06/2022
|
Nable Mashashary
|
0402003WL006473
|
Nable Mashashary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035061
|
|
NableMashashary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-003-015/303
(Bishmuri)
|
0402003000NRG23130620220156415
|
13/06/2022
|
Kalpana Daimary
|
0402003WL006473
|
Kalpana Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035072
|
|
MRS KALPANA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|