|
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-02-003-017-001/41
(Owabari)
|
0402003000NRG23310820220256483
|
31/08/2022
|
Binu Basumatary
|
0402003WL015864
|
Binu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599352
|
|
Binu Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-017-001/41
(Owabari)
|
0402003000NRG23310820220256484
|
31/08/2022
|
Purnima Basumatary
|
0402003WL015864
|
Purnima Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599350
|
|
Purnima Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-017-002/6
(Owabari)
|
0402003000NRG23310820220256486
|
31/08/2022
|
RUPATI BASUMATARY
|
0402003WL015864
|
RUPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599351
|
|
RUPATI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-017-005/156
(Owabari)
|
0402003000NRG23310820220256490
|
31/08/2022
|
Maya Das
|
0402003WL015864
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599348
|
|
Maya Das
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-017-007/987
(Owabari)
|
0402003000NRG23310820220256493
|
31/08/2022
|
MAINU BRAHMA
|
0402003WL015864
|
MAINU BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599349
|
|
MAINU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-017-002/6
(Owabari)
|
0402003000NRG23310820220256485
|
31/08/2022
|
SURAJIT BASUMATARY
|
0402003WL015864
|
SURAJIT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599356
|
|
SURAJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-017-005/9
(Owabari)
|
0402003000NRG23310820220256491
|
31/08/2022
|
Sanjay Holder
|
0402003WL015864
|
Sanjay Holder
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599347
|
|
Sanjay Holder
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-017-007/987
(Owabari)
|
0402003000NRG23310820220256492
|
31/08/2022
|
AMAR BRAHMA
|
0402003WL015864
|
AMAR BRAHMA
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599346
|
|
AMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-017-005/1099
(Owabari)
|
0402003000NRG23310820220256488
|
31/08/2022
|
SAMIR MITRA
|
0402003WL015864
|
SAMIR MITRA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599353
|
|
MR SAMIR MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-017-005/1099
(Owabari)
|
0402003000NRG23310820220256487
|
31/08/2022
|
SHANKARI MITRA
|
0402003WL015864
|
SHANKARI MITRA
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599354
|
|
MRS SANKARI MITRO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-017-005/156
(Owabari)
|
0402003000NRG23310820220256489
|
31/08/2022
|
RANJIT DAS
|
0402003WL015864
|
RANJIT DAS
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955599355
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|