|
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-02-003-002-002/120
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434470
|
20/12/2022
|
RWISUMWI BASUMATARY
|
0402003WL033262
|
RWISUMWI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439691
|
|
RWISUMWI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-002/99
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434478
|
20/12/2022
|
TOMBRE BASUMATARY
|
0402003WL033262
|
TOMBRE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439692
|
|
TOMBRE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-002-002/652
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434474
|
20/12/2022
|
Kanda Basumatary
|
0402003WL033262
|
Kanda Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439690
|
|
Kanda Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-002-002/117
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434469
|
20/12/2022
|
DERHASAR BASUMATARY
|
0402003WL033262
|
DERHASAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085439698
|
No Such Account
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-002-002/122
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434471
|
20/12/2022
|
SWMKRWI MASHAHARY
|
0402003WL033262
|
SWMKRWI MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439694
|
|
MRS SWMKRWI MASHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-002/141
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434473
|
20/12/2022
|
BITORAI BASUMATARY
|
0402003WL033262
|
BITORAI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439695
|
|
MRS BITHORAI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-002/652
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434475
|
20/12/2022
|
Anjali Basumatary
|
0402003WL033262
|
Anjali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439693
|
|
MRS ANJALI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-002/9
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434477
|
20/12/2022
|
DIBIKHA BASUMATARY
|
0402003WL033262
|
DIBIKHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439697
|
|
MRS DIBIKHA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-002/99
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434479
|
20/12/2022
|
ALAKA BASUMATARY
|
0402003WL033262
|
ALAKA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439696
|
|
MRS ALAKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|