|
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-02-003-002-007/29
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067594
|
09/05/2022
|
FREEDOM BASUMATARY
|
0402003WL002531
|
FREEDOM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326866
|
|
FREEDOMBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-007/903
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067597
|
09/05/2022
|
SUNITA BRAHMA
|
0402003WL002531
|
SUNITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326865
|
|
SUNITABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-002-007/29
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067593
|
09/05/2022
|
SABITA BASUMATARY
|
0402003WL002531
|
SABITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326870
|
|
MRS SABITA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-007/897
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067595
|
09/05/2022
|
SWMSRI BASUMATARY
|
0402003WL002531
|
SWMSRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326869
|
|
MRS SWMSRI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/931
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067598
|
09/05/2022
|
GALI BRAHMA
|
0402003WL002531
|
GALI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326868
|
|
MRS GALI BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/935
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067601
|
09/05/2022
|
SUBASH NARZARY
|
0402003WL002531
|
SUBASH NARZARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271326867
|
|
MR SUBHASH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/933
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067600
|
09/05/2022
|
AMAO BASUMATARY
|
0402003WL002531
|
AMAO BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326871
|
|
MRS AMAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-002-007/25
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067592
|
09/05/2022
|
KAILASH BASUMATARY
|
0402003WL002531
|
KAILASH BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326872
|
|
KAILASHBASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-007/25
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067591
|
09/05/2022
|
RAJATI BASUMATARY
|
0402003WL002531
|
RAJATI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326874
|
|
RAJATIBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-007/903
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067596
|
09/05/2022
|
DIPAK BRAHMA
|
0402003WL002531
|
DIPAK BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326873
|
|
DIPAKBRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-007/933
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067599
|
09/05/2022
|
HARANANDA BASUMATARY
|
0402003WL002531
|
HARANANDA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326875
|
|
HARANANDABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|