|
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-02-003-020-001/46-B
(Haloadol)
|
0402003000NRG23091120220363467
|
09/11/2022
|
LAKHI BASUMATARY
|
0402003WL026153
|
LAKHI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546198
|
|
LAKHI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-020-001/46-B
(Haloadol)
|
0402003000NRG23091120220363466
|
09/11/2022
|
Meleko Borgoyary
|
0402003WL026153
|
Meleko Borgoyary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546203
|
|
Meleko Borgoyary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-020-001/80-C
(Haloadol)
|
0402003000NRG23091120220363468
|
09/11/2022
|
AMERANI MUSHAHARY
|
0402003WL026153
|
AMERANI MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546197
|
|
AMERANI MUSHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-020-001/84-C
(Haloadol)
|
0402003000NRG23091120220363470
|
09/11/2022
|
Dabashi Basumatary
|
0402003WL026153
|
Dabashi Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546201
|
|
Dabashi Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-001/84-C
(Haloadol)
|
0402003000NRG23091120220363469
|
09/11/2022
|
Nabilal Basumatary
|
0402003WL026153
|
Nabilal Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546202
|
|
Nabilal Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-003/336
(Haloadol)
|
0402003000NRG23091120220363472
|
09/11/2022
|
DABI BASUMATARY
|
0402003WL026153
|
DABI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546199
|
|
DABI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-020-003/336
(Haloadol)
|
0402003000NRG23091120220363471
|
09/11/2022
|
RAGHUNATH BASUMATARY
|
0402003WL026153
|
RAGHUNATH BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546192
|
|
RAGHUNATH BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-003/338
(Haloadol)
|
0402003000NRG23091120220363473
|
09/11/2022
|
KANMANI BASUMATARY
|
0402003WL026153
|
KANMANI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546190
|
|
KANMANI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-020-003/340
(Haloadol)
|
0402003000NRG23091120220363474
|
09/11/2022
|
MINULA BORO
|
0402003WL026153
|
MINULA BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546194
|
|
MINULA BORO
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-020-003/343
(Haloadol)
|
0402003000NRG23091120220363475
|
09/11/2022
|
GAURI BASUMATARY
|
0402003WL026153
|
GAURI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546193
|
|
GAURI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-020-003/346
(Haloadol)
|
0402003000NRG23091120220363476
|
09/11/2022
|
JEWARY BRAHMA
|
0402003WL026153
|
JEWARY BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546196
|
|
JEWARY BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-020-003/347
(Haloadol)
|
0402003000NRG23091120220363477
|
09/11/2022
|
CHAOTAL BASUMATARY
|
0402003WL026153
|
CHAOTAL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546200
|
|
CHAOTAL BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-020-003/347
(Haloadol)
|
0402003000NRG23091120220363478
|
09/11/2022
|
SABITRI BASUMATARY
|
0402003WL026153
|
SABITRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546191
|
|
SABITRI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-020-003/349
(Haloadol)
|
0402003000NRG23091120220363480
|
09/11/2022
|
BINA MACHAHARY
|
0402003WL026153
|
BINA MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546195
|
|
BINA MACHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-020-003/349
(Haloadol)
|
0402003000NRG23091120220363479
|
09/11/2022
|
KARTIK MACHAHARY
|
0402003WL026153
|
KARTIK MACHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546205
|
|
KARTIK MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-020-001/411
(Haloadol)
|
0402003000NRG23091120220363465
|
09/11/2022
|
GWJWN NARZARY
|
0402003WL026153
|
GWJWN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546204
|
|
MR GWJWN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|