|
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-02-003-035-003/211
(Sukanjhora)
|
0402003000NRG23070920220265701
|
07/09/2022
|
RAHUL BRAHMA
|
0402003WL016810
|
RAHUL BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557042
|
|
RAHUL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-003/13
(Sukanjhora)
|
0402003000NRG23070920220265699
|
07/09/2022
|
JUMUNA BASUMATARY
|
0402003WL016810
|
JUMUNA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557054
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-003/219
(Sukanjhora)
|
0402003000NRG23070920220265702
|
07/09/2022
|
KAJABATI BRAHMA
|
0402003WL016810
|
KAJABATI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557048
|
|
MRS KAJABATI BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-003/220
(Sukanjhora)
|
0402003000NRG23070920220265703
|
07/09/2022
|
DIPALI BRAHMA
|
0402003WL016810
|
DIPALI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557043
|
|
MRS DIPALI BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-003/220
(Sukanjhora)
|
0402003000NRG23070920220265704
|
07/09/2022
|
JWNGSAR BRAHMA
|
0402003WL016810
|
JWNGSAR BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557047
|
|
MR JWNGSAR BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-003/26-B
(Sukanjhora)
|
0402003000NRG23070920220265707
|
07/09/2022
|
Anu Brahma
|
0402003WL016810
|
Anu Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557045
|
|
MRS ANU BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-003/26-B
(Sukanjhora)
|
0402003000NRG23070920220265706
|
07/09/2022
|
Sukursing Brahma
|
0402003WL016810
|
Sukursing Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557046
|
|
MR SUKURSING BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-003/29-B
(Sukanjhora)
|
0402003000NRG23070920220265708
|
07/09/2022
|
Kalsing Brahma
|
0402003WL016810
|
Kalsing Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557051
|
|
MRS KOLSINGH BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-003/45-B
(Sukanjhora)
|
0402003000NRG23070920220265711
|
07/09/2022
|
NIRONI BRAHMA
|
0402003WL016810
|
NIRONI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557050
|
|
MRS NIRONI BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-003/45-B
(Sukanjhora)
|
0402003000NRG23070920220265710
|
07/09/2022
|
Ratiram Brahma
|
0402003WL016810
|
Ratiram Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557052
|
|
MR RATIRAM BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-003/46-B
(Sukanjhora)
|
0402003000NRG23070920220265714
|
07/09/2022
|
Swmkwr Brahma
|
0402003WL016810
|
Swmkwr Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557049
|
|
MR SWMKHWR BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-003/52-B
(Sukanjhora)
|
0402003000NRG23070920220265715
|
07/09/2022
|
Gwswm Basumatary
|
0402003WL016810
|
Gwswm Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557053
|
|
MR GWSWM BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-003/61
(Sukanjhora)
|
0402003000NRG23070920220265717
|
07/09/2022
|
Lalita Brahma
|
0402003WL016810
|
Lalita Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557055
|
|
MRS LALITA BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-003/61
(Sukanjhora)
|
0402003000NRG23070920220265716
|
07/09/2022
|
Sunil Brahma
|
0402003WL016810
|
Sunil Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557044
|
|
MR SUNIL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-035-003/45-B
(Sukanjhora)
|
0402003000NRG23070920220265712
|
07/09/2022
|
Swgwm Brahma
|
0402003WL016810
|
Swgwm Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557037
|
|
MR SWGWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-035-003/17-B
(Sukanjhora)
|
0402003000NRG23070920220265700
|
07/09/2022
|
Sri Hirendra Basumatary
|
0402003WL016810
|
Sri Hirendra Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557038
|
|
HIRENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-003/221
(Sukanjhora)
|
0402003000NRG23070920220265705
|
07/09/2022
|
BONDARI BRAHMA
|
0402003WL016810
|
BONDARI BRAHMA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557039
|
|
BANDARI BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-003/29-B
(Sukanjhora)
|
0402003000NRG23070920220265709
|
07/09/2022
|
Nepali Brahma
|
0402003WL016810
|
Nepali Brahma
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557041
|
|
SMT NEPALI BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-035-003/46-B
(Sukanjhora)
|
0402003000NRG23070920220265713
|
07/09/2022
|
Debola Brahma
|
0402003WL016810
|
Debola Brahma
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955557040
|
|
DEBOLA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|