|
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-02-003-023-002/210
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443188
|
29/12/2022
|
DABLA GOYARY
|
0402003WL034142
|
DABLA GOYARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066969
|
|
DABLA GOYARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-008/13
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443177
|
29/12/2022
|
KAMAL BARMAN
|
0402003WL034139
|
KAMAL BARMAN
|
00176
|
IDIB000T596
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050066975
|
|
KAMAL BARMAN
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-008/922-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443180
|
29/12/2022
|
Sudhir Barman
|
0402003WL034139
|
Sudhir Barman
|
00176
|
IDIB000T596
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050066968
|
|
Sudhir Barman
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-009/110
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443186
|
29/12/2022
|
Kanaklal Basumatary
|
0402003WL034141
|
Kanaklal Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066973
|
|
Kanaklal Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-009/503
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443181
|
29/12/2022
|
Bipul Boro
|
0402003WL034139
|
Bipul Boro
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066972
|
|
Bipul Boro
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-009/521
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443187
|
29/12/2022
|
Malathi Basumatary
|
0402003WL034141
|
Malathi Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066971
|
|
Malathi Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-009/527
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443189
|
29/12/2022
|
Rajen Moshahary
|
0402003WL034143
|
Rajen Moshahary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066970
|
|
Rajen Moshahary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-009/530
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443183
|
29/12/2022
|
Banikanta Basumatary
|
0402003WL034140
|
Banikanta Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066974
|
|
Banikanta Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-023-008/922-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443179
|
29/12/2022
|
Swapna Barman
|
0402003WL034139
|
Swapna Barman
|
00415
|
SBIN0002015
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050066976
|
|
MRS SWAPNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-023-009/508
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443194
|
29/12/2022
|
Bimala Daimary
|
0402003WL034147
|
Bimala Daimary
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050066978
|
|
MRS BIMALA DAIMARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-009/96
(Kurshakati - Kokrajhar)
|
0402003000NRG23291220220443185
|
29/12/2022
|
Biswajit Goyary
|
0402003WL034140
|
Biswajit Goyary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050066977
|
|
MR BISWAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|