|
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-02-003-031-001/370
(Magurmari)
|
0402003000NRG23230620220174740
|
23/06/2022
|
Bijuli Koch
|
0402003WL007633
|
Bijuli Koch
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411816
|
|
BijuliKoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-031-001/3
(Magurmari)
|
0402003000NRG23230620220174736
|
23/06/2022
|
Narayan Brahma
|
0402003WL007633
|
Narayan Brahma
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411813
|
|
NarayanBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-031-001/262
(Magurmari)
|
0402003000NRG23230620220174733
|
23/06/2022
|
Smt. Moinamoti Koch
|
0402003WL007633
|
Smt. Moinamoti Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411820
|
|
MRS MOYNAMOTI KOCH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-001/262
(Magurmari)
|
0402003000NRG23230620220174732
|
23/06/2022
|
Sri Sarma Koch
|
0402003WL007633
|
Sri Sarma Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411811
|
|
MR SARMA KOCH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-001/279
(Magurmari)
|
0402003000NRG23230620220174735
|
23/06/2022
|
Smt. Lakhi Koch
|
0402003WL007633
|
Smt. Lakhi Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411819
|
|
MRS LAKHI KOCH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-001/279
(Magurmari)
|
0402003000NRG23230620220174734
|
23/06/2022
|
Sri Choney Koch
|
0402003WL007633
|
Sri Choney Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411814
|
|
SHRI CHANAY KOCH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-001/3
(Magurmari)
|
0402003000NRG23230620220174737
|
23/06/2022
|
Swapna Brahma
|
0402003WL007633
|
Swapna Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411818
|
|
MRS SWAPNA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/351
(Magurmari)
|
0402003000NRG23230620220174738
|
23/06/2022
|
Bejeng Koch
|
0402003WL007633
|
Bejeng Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411812
|
|
MR BIJENDRA RABHA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/370
(Magurmari)
|
0402003000NRG23230620220174739
|
23/06/2022
|
Madhulal Koch
|
0402003WL007633
|
Madhulal Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607411815
|
|
MR MADHULAL KOCH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/483
(Magurmari)
|
0402003000NRG23230620220174741
|
23/06/2022
|
MIRA MANDOL
|
0402003WL007634
|
MIRA MANDOL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411817
|
|
MRS MIRA MANDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|