|
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)
|
0402003000NRG23161120220381356
|
16/11/2022
|
Acha Basumatary
|
0402003WL028002
|
Acha Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079489
|
|
Acha Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-004/37-D
(Tinali)
|
0402003000NRG23161120220381355
|
16/11/2022
|
Tobra Basumatary
|
0402003WL028002
|
Tobra Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079488
|
|
Tobra Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-004/96-D
(Tinali)
|
0402003000NRG23161120220381359
|
16/11/2022
|
Sunil Wary
|
0402003WL028002
|
Sunil Wary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079487
|
|
Sunil Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-010-004/17-D
(Tinali)
|
0402003000NRG23161120220381350
|
16/11/2022
|
Sansu Narzary
|
0402003WL028002
|
Sansu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079478
|
|
MR SANSU NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-004/5-A
(Tinali)
|
0402003000NRG23161120220381357
|
16/11/2022
|
Jwngsar Wary
|
0402003WL028002
|
Jwngsar Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079486
|
|
MR JWNGSAR WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-010-004/2-A
(Tinali)
|
0402003000NRG23161120220381351
|
16/11/2022
|
Mistar Wary
|
0402003WL028002
|
Mistar Wary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079479
|
|
MR MISTAR WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-004/15-D
(Tinali)
|
0402003000NRG23161120220381349
|
16/11/2022
|
Ropasi Basumatary
|
0402003WL028002
|
Ropasi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079477
|
|
MRS ROPASI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-004/2-A
(Tinali)
|
0402003000NRG23161120220381352
|
16/11/2022
|
Pulo Wary
|
0402003WL028002
|
Pulo Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079481
|
|
MR PULO WARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-004/9-A
(Tinali)
|
0402003000NRG23161120220381358
|
16/11/2022
|
Rijila Basumatary
|
0402003WL028002
|
Rijila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079482
|
|
MRS RIJILA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-004/996
(Tinali)
|
0402003000NRG23161120220381361
|
16/11/2022
|
Mahil Wary
|
0402003WL028002
|
Mahil Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079480
|
|
MR MAHIL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-010-004/98-D
(Tinali)
|
0402003000NRG23161120220381360
|
16/11/2022
|
Rupala Basumatary
|
0402003WL028002
|
Rupala Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079484
|
|
RUPALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-010-004/31-D
(Tinali)
|
0402003000NRG23161120220381353
|
16/11/2022
|
Resko Wary
|
0402003WL028002
|
Resko Wary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079485
|
|
Resko Wary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-004/31-D
(Tinali)
|
0402003000NRG23161120220381354
|
16/11/2022
|
Tingring Wary
|
0402003WL028002
|
Tingring Wary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767079483
|
|
Tingring Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|