|
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-02-003-024-001/1091
(Nadangari)
|
0402003000NRG23120820220233697
|
12/08/2022
|
Nirmal Barman
|
0402003WL013636
|
Nirmal Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332206
|
|
Nirmal Barman
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-008/1049
(Nadangari)
|
0402003000NRG23120820220233699
|
12/08/2022
|
Manika Roy
|
0402003WL013636
|
Manika Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332205
|
|
Manika Roy
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-008/1051
(Nadangari)
|
0402003000NRG23120820220233700
|
12/08/2022
|
Pandu Hembram
|
0402003WL013636
|
Pandu Hembram
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332197
|
|
Pandu Hembram
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-008/1052
(Nadangari)
|
0402003000NRG23120820220233691
|
12/08/2022
|
Soyed Ali
|
0402003WL013635
|
Soyed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332207
|
|
Soyed Ali
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-008/40-A
(Nadangari)
|
0402003000NRG23120820220233701
|
12/08/2022
|
JAYMATI RAY
|
0402003WL013636
|
JAYMATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332196
|
|
JAYMATI RAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-012/129
(Nadangari)
|
0402003000NRG23120820220233694
|
12/08/2022
|
BABURAM HEMBROM
|
0402003WL013635
|
BABURAM HEMBROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332198
|
|
BABURAM HEMBROM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-014/986
(Nadangari)
|
0402003000NRG23120820220233696
|
12/08/2022
|
Ratan Barman
|
0402003WL013635
|
Ratan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332199
|
|
Ratan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-024-008/117-A
(Nadangari)
|
0402003000NRG23120820220233692
|
12/08/2022
|
RAM TUDU
|
0402003WL013635
|
RAM TUDU
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332209
|
|
RAM TUDU
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-008/251
(Nadangari)
|
0402003000NRG23120820220233693
|
12/08/2022
|
SUNIRAM HASDA
|
0402003WL013635
|
SUNIRAM HASDA
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906332208
|
|
SUNIRAM HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-024-001/1094
(Nadangari)
|
0402003000NRG23120820220233703
|
12/08/2022
|
Binita Roy
|
0402003WL013637
|
Binita Roy
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906332200
|
|
MRS BINITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-024-012/910
(Nadangari)
|
0402003000NRG23120820220233704
|
12/08/2022
|
Lale Hembram
|
0402003WL013637
|
Lale Hembram
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906332203
|
|
MR LALE HEMBRAM
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-012/913
(Nadangari)
|
0402003000NRG23120820220233702
|
12/08/2022
|
Saloni Hasda
|
0402003WL013636
|
Saloni Hasda
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906332201
|
|
MRS SALONI HASDA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-014/1049
(Nadangari)
|
0402003000NRG23120820220233695
|
12/08/2022
|
Mamani Mardi
|
0402003WL013635
|
Mamani Mardi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906332202
|
|
MRS MAMANI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-024-008/1048
(Nadangari)
|
0402003000NRG23120820220233698
|
12/08/2022
|
Jayanti Bala Barman
|
0402003WL013636
|
Jayanti Bala Barman
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906332204
|
|
MRS JAYANTI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|