|
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-02-003-002-001/73
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319929
|
12/10/2022
|
Ganga Basumatary
|
0402003WL021793
|
Ganga Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336148
|
|
MRS GANGA BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-001/763
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319930
|
12/10/2022
|
Jayanti Narzary
|
0402003WL021793
|
Jayanti Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336154
|
|
MRS JAYANTI NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-001/7789
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319931
|
12/10/2022
|
SABITA BORO
|
0402003WL021793
|
SABITA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336152
|
|
MRS SABITA BORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-001/7789
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319932
|
12/10/2022
|
SANKANG BORO
|
0402003WL021793
|
SANKANG BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336149
|
|
MR SANKANG BORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-001/7792
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319934
|
12/10/2022
|
BHABESWARI NARZARY
|
0402003WL021793
|
BHABESWARI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336151
|
|
MRS BHABESWARI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-001/7792
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319933
|
12/10/2022
|
JANAK NARZARY
|
0402003WL021793
|
JANAK NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336147
|
|
MR JANAK NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-001/7793
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319935
|
12/10/2022
|
LAIMWN BASUMATARY
|
0402003WL021793
|
LAIMWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336153
|
|
MRS LAIMWN BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-001/780
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319937
|
12/10/2022
|
RASAMI BASUMATARY
|
0402003WL021793
|
RASAMI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336150
|
|
MRS RASAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-002-001/780
(Bhadranpur / Bashbari)
|
0402003000NRG23121020220319936
|
12/10/2022
|
Bedang Basumatary
|
0402003WL021793
|
Bedang Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625336155
|
|
Bedang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|