|
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-02-003-006-003/1496
(Haltugaon)
|
0402003000NRG23181120220387185
|
18/11/2022
|
BIJULEE BASUMATARY
|
0402003WL028483
|
BIJULEE BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478608
|
|
BIJULEE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1072
(Haltugaon)
|
0402003000NRG23181120220387181
|
18/11/2022
|
DAYA HAJOWARY
|
0402003WL028483
|
DAYA HAJOWARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478607
|
|
DAYA HAJOWARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1117
(Haltugaon)
|
0402003000NRG23181120220387183
|
18/11/2022
|
PULSRI BASUMATARY
|
0402003WL028483
|
PULSRI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478610
|
|
PULSRI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/316
(Haltugaon)
|
0402003000NRG23181120220387187
|
18/11/2022
|
Dilcharan Basumatary
|
0402003WL028483
|
Dilcharan Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478609
|
|
Dilcharan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/1496
(Haltugaon)
|
0402003000NRG23181120220387184
|
18/11/2022
|
GWJWN BASUMATARY
|
0402003WL028483
|
GWJWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478614
|
|
MR GWJWN BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/234
(Haltugaon)
|
0402003000NRG23181120220387186
|
18/11/2022
|
Purnima Narzary
|
0402003WL028483
|
Purnima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478613
|
|
MRS PURNIMA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/95
(Haltugaon)
|
0402003000NRG23181120220387188
|
18/11/2022
|
ERABATI NARZARY
|
0402003WL028483
|
ERABATI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478612
|
|
MRS IRABATI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/95
(Haltugaon)
|
0402003000NRG23181120220387189
|
18/11/2022
|
PANCHANAN NARZARY
|
0402003WL028483
|
PANCHANAN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478611
|
|
MR PANCHANAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/1117
(Haltugaon)
|
0402003000NRG23181120220387182
|
18/11/2022
|
MANU BASUMATARY
|
0402003WL028483
|
MANU BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478615
|
|
MR MUNU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|