|
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-02-003-007-001/418
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200161
|
16/07/2022
|
RWIKHAGIRI BASUMATARY
|
0402003WL010139
|
RWIKHAGIRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836554
|
|
RWIKHAGIRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-007-001/418
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200162
|
16/07/2022
|
LAIMWN BASUMATARY
|
0402003WL010139
|
LAIMWN BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836555
|
|
LAIMWN BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-002/144
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200165
|
16/07/2022
|
Rajani Narzary
|
0402003WL010139
|
Rajani Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836557
|
|
Rajani Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-002/162
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200167
|
16/07/2022
|
Jayamati Basumatary
|
0402003WL010139
|
Jayamati Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836563
|
|
Jayamati Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-002/164
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200168
|
16/07/2022
|
Manika Narzary
|
0402003WL010139
|
Manika Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836556
|
|
Manika Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-002/8
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200170
|
16/07/2022
|
Menoka Brahma Narzary
|
0402003WL010139
|
Menoka Brahma Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836564
|
|
Menoka Brahma Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-007-002/7
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200169
|
16/07/2022
|
Santali Mashahary
|
0402003WL010139
|
Santali Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836558
|
|
MRS SANTALI MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-007-001/420
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200163
|
16/07/2022
|
BABUL HUSSAIN
|
0402003WL010139
|
BABUL HUSSAIN
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836559
|
|
MR BABUL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-007-001/19
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200160
|
16/07/2022
|
Nobojita Basumatary
|
0402003WL010139
|
Nobojita Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836562
|
|
NOBOJITA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-002/157-A
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200166
|
16/07/2022
|
Ranju Basumatary
|
0402003WL010139
|
Ranju Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836561
|
|
RANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-007-002/14
(Kalugaon / Subaijhar)
|
0402003000NRG23160720220200164
|
16/07/2022
|
Simonto Moshahary
|
0402003WL010139
|
Simonto Moshahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836560
|
|
Simonto Moshahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|