|
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-02-003-034-002/1083
(Sijuguri)
|
0402003000NRG23160720220200336
|
16/07/2022
|
DIPAK BASUMATARY
|
0402003WL010151
|
DIPAK BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830496
|
|
DIPAK BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1713
(Sijuguri)
|
0402003000NRG23160720220200323
|
16/07/2022
|
Bwhwiti Basumatary
|
0402003WL010149
|
Bwhwiti Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830497
|
|
Bwhwiti Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/977
(Sijuguri)
|
0402003000NRG23160720220200329
|
16/07/2022
|
ANIL BASUMATARY
|
0402003WL010149
|
ANIL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830495
|
|
ANIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1083
(Sijuguri)
|
0402003000NRG23160720220200337
|
16/07/2022
|
LWITWMA BASUMATARY
|
0402003WL010151
|
LWITWMA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830494
|
|
MISS LWITHWMA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1417
(Sijuguri)
|
0402003000NRG23160720220200338
|
16/07/2022
|
Kwmdwn Basumatary
|
0402003WL010151
|
Kwmdwn Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830498
|
|
MR KWMDWN BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1632
(Sijuguri)
|
0402003000NRG23160720220200340
|
16/07/2022
|
Binoram Bargayary
|
0402003WL010151
|
Binoram Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830500
|
|
MR BINARAM BARGAYARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1632
(Sijuguri)
|
0402003000NRG23160720220200339
|
16/07/2022
|
Nerula Bargayary
|
0402003WL010151
|
Nerula Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830504
|
|
MRS NIRULA BARGAYARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1713
(Sijuguri)
|
0402003000NRG23160720220200324
|
16/07/2022
|
Jengao Basumatary
|
0402003WL010149
|
Jengao Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830505
|
|
MRS JENGAO BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1788
(Sijuguri)
|
0402003000NRG23160720220200325
|
16/07/2022
|
Aran Narzary
|
0402003WL010149
|
Aran Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830499
|
|
MR ARON NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1795
(Sijuguri)
|
0402003000NRG23160720220200326
|
16/07/2022
|
Ajit Basumatary
|
0402003WL010149
|
Ajit Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830503
|
|
MR AJIT BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1795
(Sijuguri)
|
0402003000NRG23160720220200327
|
16/07/2022
|
Bipul Basumatary
|
0402003WL010149
|
Bipul Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830502
|
|
MR BIPUL BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/742
(Sijuguri)
|
0402003000NRG23160720220200328
|
16/07/2022
|
Tekra Bargayary
|
0402003WL010149
|
Tekra Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303830501
|
|
MR TEKRE BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|