|
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-02-003-017-006/1011
(Owabari)
|
0402003000NRG23130620220155904
|
13/06/2022
|
SAPAN NARZARY
|
0402003WL006432
|
SAPAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048088
|
|
SAPANNARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-017-006/1059
(Owabari)
|
0402003000NRG23130620220155908
|
13/06/2022
|
PANKAJ NARZARY
|
0402003WL006432
|
PANKAJ NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048086
|
|
PANKAJNARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-017-006/1061
(Owabari)
|
0402003000NRG23130620220155910
|
13/06/2022
|
RITA BRAHMA
|
0402003WL006432
|
RITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048087
|
|
RITABRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-017-006/30
(Owabari)
|
0402003000NRG23130620220155913
|
13/06/2022
|
Indira Narzary
|
0402003WL006432
|
Indira Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048082
|
|
IndiraNarzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-017-006/34
(Owabari)
|
0402003000NRG23130620220155914
|
13/06/2022
|
KANIKA BRAHMA
|
0402003WL006432
|
KANIKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048089
|
|
KANIKABRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-017-006/7
(Owabari)
|
0402003000NRG23130620220155920
|
13/06/2022
|
MUNJULA NARZARY
|
0402003WL006432
|
MUNJULA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048083
|
|
MUNJULANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-017-006/4
(Owabari)
|
0402003000NRG23130620220155917
|
13/06/2022
|
Rina Basumatary
|
0402003WL006432
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048100
|
|
RinaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-017-006/1039
(Owabari)
|
0402003000NRG23130620220155907
|
13/06/2022
|
SANARU BRAHMA
|
0402003WL006432
|
SANARU BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048084
|
|
SANARUBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-017-006/68
(Owabari)
|
0402003000NRG23130620220155919
|
13/06/2022
|
JAYANTI BRAHMA
|
0402003WL006432
|
JAYANTI BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048085
|
|
JAYANTIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-017-006/1039
(Owabari)
|
0402003000NRG23130620220155906
|
13/06/2022
|
NITA BRAHMA
|
0402003WL006432
|
NITA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048092
|
|
MRS NITA BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-017-006/1059
(Owabari)
|
0402003000NRG23130620220155909
|
13/06/2022
|
Sankash Kr Narzary
|
0402003WL006432
|
Sankash Kr Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048091
|
|
MR SANKASH KUMAR NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-017-006/29
(Owabari)
|
0402003000NRG23130620220155912
|
13/06/2022
|
Dipok Basumatary
|
0402003WL006432
|
Dipok Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048093
|
|
MR DIPAK BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-017-006/4
(Owabari)
|
0402003000NRG23130620220155916
|
13/06/2022
|
SANJIB BASUMATARY
|
0402003WL006432
|
SANJIB BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048090
|
|
MR SANJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-017-006/1008
(Owabari)
|
0402003000NRG23130620220155903
|
13/06/2022
|
Bidinta Brahma
|
0402003WL006432
|
Bidinta Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048094
|
|
MR PUNGKA BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-017-006/1012
(Owabari)
|
0402003000NRG23130620220155905
|
13/06/2022
|
CHAMPA BRAHMA
|
0402003WL006432
|
CHAMPA BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048095
|
|
MR CHAMPA BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-017-006/9
(Owabari)
|
0402003000NRG23130620220155921
|
13/06/2022
|
LAKHI NARZARY
|
0402003WL006432
|
LAKHI NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048096
|
|
MRS LAKHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-017-006/24
(Owabari)
|
0402003000NRG23130620220155911
|
13/06/2022
|
BANU BRAHMA
|
0402003WL006432
|
BANU BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048098
|
|
BANUBRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-017-006/35
(Owabari)
|
0402003000NRG23130620220155915
|
13/06/2022
|
SARALA NARZARY
|
0402003WL006432
|
SARALA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048099
|
|
SARALANARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-017-006/5
(Owabari)
|
0402003000NRG23130620220155918
|
13/06/2022
|
TELE BASUMATARY
|
0402003WL006432
|
TELE BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048097
|
|
TELEBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|