|
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-02-003-030-001/153
(Daloabari)
|
0402003000NRG23191020220326044
|
19/10/2022
|
Rajani Brahma
|
0402003WL022564
|
Rajani Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859309
|
|
Rajani Brahma
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-001/58
(Daloabari)
|
0402003000NRG23191020220326047
|
19/10/2022
|
Jeebika Brahma
|
0402003WL022564
|
Jeebika Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859310
|
|
Jeebika Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-030-001/141
(Daloabari)
|
0402003000NRG23191020220326038
|
19/10/2022
|
Manjita Bala Brahma
|
0402003WL022564
|
Manjita Bala Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859312
|
|
MRS MANJITA BALA BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-001/141
(Daloabari)
|
0402003000NRG23191020220326039
|
19/10/2022
|
Ramen Brahma
|
0402003WL022564
|
Ramen Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859315
|
|
MR RAMEN BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-001/142
(Daloabari)
|
0402003000NRG23191020220326042
|
19/10/2022
|
Biswa Basumatary
|
0402003WL022564
|
Biswa Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859316
|
|
MR BISWA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-001/142
(Daloabari)
|
0402003000NRG23191020220326041
|
19/10/2022
|
Jwngtima Brahma
|
0402003WL022564
|
Jwngtima Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859311
|
|
MRS JWNGTIMA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-001/153
(Daloabari)
|
0402003000NRG23191020220326045
|
19/10/2022
|
Rangina Basumatary
|
0402003WL022564
|
Rangina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859317
|
|
MISS RANGINA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-001/191
(Daloabari)
|
0402003000NRG23191020220326046
|
19/10/2022
|
Rabita Brahma
|
0402003WL022564
|
Rabita Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859313
|
|
MRS ROBILA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-001/58
(Daloabari)
|
0402003000NRG23191020220326048
|
19/10/2022
|
Nabin Brahma
|
0402003WL022564
|
Nabin Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859314
|
|
MR NABIN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-030-001/141
(Daloabari)
|
0402003000NRG23191020220326040
|
19/10/2022
|
Dhani Ram Brahma
|
0402003WL022564
|
Dhani Ram Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859318
|
|
MR DHANIRAM BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-001/153
(Daloabari)
|
0402003000NRG23191020220326043
|
19/10/2022
|
Purna Ch Brahma
|
0402003WL022564
|
Purna Ch Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859319
|
|
MR PURNA CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|