|
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-02-003-017-007/1001
(Owabari)
|
0402003000NRG23130620220156228
|
13/06/2022
|
KABITA BRAHMA
|
0402003WL006455
|
KABITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036000
|
|
KABITABRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-017-007/1004
(Owabari)
|
0402003000NRG23130620220156229
|
13/06/2022
|
DANDI BRAHMA
|
0402003WL006455
|
DANDI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035999
|
|
DANDIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-017-007/9
(Owabari)
|
0402003000NRG23130620220156237
|
13/06/2022
|
TIRABALA BRAHMA
|
0402003WL006455
|
TIRABALA BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035996
|
|
TIRABALABRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-017-007/961
(Owabari)
|
0402003000NRG23130620220156238
|
13/06/2022
|
KACHAMI BORGAYARY
|
0402003WL006455
|
KACHAMI BORGAYARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036009
|
|
KACHAMIBORGAYARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-017-007/963
(Owabari)
|
0402003000NRG23130620220156239
|
13/06/2022
|
NIJWM BRAHMA
|
0402003WL006455
|
NIJWM BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035993
|
|
NIJWMBRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-017-007/965
(Owabari)
|
0402003000NRG23130620220156240
|
13/06/2022
|
RAMANI BRAHMA
|
0402003WL006455
|
RAMANI BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035992
|
|
RAMANIBRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-017-007/968
(Owabari)
|
0402003000NRG23130620220156241
|
13/06/2022
|
BIHULA BRAHMA
|
0402003WL006455
|
BIHULA BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036010
|
|
BIHULABRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-017-007/979
(Owabari)
|
0402003000NRG23130620220156243
|
13/06/2022
|
MINUTI BRAHMA
|
0402003WL006455
|
MINUTI BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035995
|
|
MINUTIBRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-017-007/985
(Owabari)
|
0402003000NRG23130620220156245
|
13/06/2022
|
JANASRI BASUMATARY
|
0402003WL006455
|
JANASRI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035994
|
|
JANASRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-017-007/972
(Owabari)
|
0402003000NRG23130620220156242
|
13/06/2022
|
RAKHI BRAHMA
|
0402003WL006455
|
RAKHI BRAHMA
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035998
|
|
RAKHIBRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-017-007/981
(Owabari)
|
0402003000NRG23130620220156244
|
13/06/2022
|
ILA BALA BRAHMA
|
0402003WL006455
|
ILA BALA BRAHMA
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459035997
|
|
ILABALABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-017-007/10
(Owabari)
|
0402003000NRG23130620220156227
|
13/06/2022
|
MADU BRAHMA
|
0402003WL006455
|
MADU BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036001
|
|
MISS MADHU BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-017-007/52
(Owabari)
|
0402003000NRG23130620220156232
|
13/06/2022
|
KANAK BRAHMA
|
0402003WL006455
|
KANAK BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036002
|
|
MR KANAK BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-017-007/69
(Owabari)
|
0402003000NRG23130620220156234
|
13/06/2022
|
BIBI Rani BRAHMA
|
0402003WL006455
|
BIBI Rani BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036003
|
|
MRS BABY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-017-007/52
(Owabari)
|
0402003000NRG23130620220156231
|
13/06/2022
|
ASHOK BRAHMA
|
0402003WL006455
|
ASHOK BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036004
|
|
MR ASHOK BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-017-007/7
(Owabari)
|
0402003000NRG23130620220156236
|
13/06/2022
|
BIJULI BRAHMA
|
0402003WL006455
|
BIJULI BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036005
|
|
MRS BIJULI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-017-007/16
(Owabari)
|
0402003000NRG23130620220156230
|
13/06/2022
|
Ratneswari Brahma
|
0402003WL006455
|
Ratneswari Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036007
|
|
RatneswariBrahma
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-017-007/61
(Owabari)
|
0402003000NRG23130620220156233
|
13/06/2022
|
NIRANJAY BRAHMA
|
0402003WL006455
|
NIRANJAY BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036006
|
|
NIRANJAYBRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-017-007/7
(Owabari)
|
0402003000NRG23130620220156235
|
13/06/2022
|
BHULARAM BRAHMA
|
0402003WL006455
|
BHULARAM BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459036008
|
|
BHULARAMBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|