|
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-02-003-010-004/37-D
(Tinali)
|
0402003000NRG23041120220356372
|
04/11/2022
|
Acha Basumatary
|
0402003WL025380
|
Acha Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597576
|
|
Acha Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-004/37-D
(Tinali)
|
0402003000NRG23041120220356371
|
04/11/2022
|
Tobra Basumatary
|
0402003WL025380
|
Tobra Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597577
|
|
Tobra Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-004/96-D
(Tinali)
|
0402003000NRG23041120220356375
|
04/11/2022
|
Sunil Wary
|
0402003WL025380
|
Sunil Wary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597578
|
|
Sunil Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-010-004/17-D
(Tinali)
|
0402003000NRG23041120220356366
|
04/11/2022
|
Sansu Narzary
|
0402003WL025380
|
Sansu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597580
|
|
MR SANSU NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-004/5-A
(Tinali)
|
0402003000NRG23041120220356373
|
04/11/2022
|
Jwngsar Wary
|
0402003WL025380
|
Jwngsar Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597579
|
|
MR JWNGSAR WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-010-004/2-A
(Tinali)
|
0402003000NRG23041120220356367
|
04/11/2022
|
Mistar Wary
|
0402003WL025380
|
Mistar Wary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597581
|
|
MR MISTAR WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-004/15-D
(Tinali)
|
0402003000NRG23041120220356365
|
04/11/2022
|
Ropasi Basumatary
|
0402003WL025380
|
Ropasi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597585
|
|
MRS ROPASI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-004/2-A
(Tinali)
|
0402003000NRG23041120220356368
|
04/11/2022
|
Pulo Wary
|
0402003WL025380
|
Pulo Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597586
|
|
MR PULO WARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-004/9-A
(Tinali)
|
0402003000NRG23041120220356374
|
04/11/2022
|
Rijila Basumatary
|
0402003WL025380
|
Rijila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597587
|
|
MRS RIJILA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-004/996
(Tinali)
|
0402003000NRG23041120220356377
|
04/11/2022
|
Mahil Wary
|
0402003WL025380
|
Mahil Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597584
|
|
MR MAHIL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-010-004/98-D
(Tinali)
|
0402003000NRG23041120220356376
|
04/11/2022
|
Rupala Basumatary
|
0402003WL025380
|
Rupala Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597588
|
|
RUPALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-010-004/31-D
(Tinali)
|
0402003000NRG23041120220356369
|
04/11/2022
|
Resko Wary
|
0402003WL025380
|
Resko Wary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597582
|
|
Resko Wary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-004/31-D
(Tinali)
|
0402003000NRG23041120220356370
|
04/11/2022
|
Tingring Wary
|
0402003WL025380
|
Tingring Wary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597583
|
|
Tingring Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|