|
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-02-003-007-003/184
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050353
|
06/05/2022
|
Sri Kanak Basumatary
|
0402003WL001960
|
Sri Kanak Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624140
|
|
SriKanakBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/197
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050359
|
06/05/2022
|
HEMLAL BARGAYARY
|
0402003WL001960
|
HEMLAL BARGAYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624141
|
|
HEMLALBARGAYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-004/199
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050361
|
06/05/2022
|
CHAYA RANI BRAHMA
|
0402003WL001960
|
CHAYA RANI BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624139
|
|
CHAYARANIBRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-004/199
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050360
|
06/05/2022
|
RANEN BRAHMA
|
0402003WL001960
|
RANEN BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624138
|
|
RANENBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-007-003/428
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050354
|
06/05/2022
|
DANSWRANG BASUMATARY
|
0402003WL001960
|
DANSWRANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624142
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-003/472
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050356
|
06/05/2022
|
ASHINI BRAHMA
|
0402003WL001960
|
ASHINI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624146
|
|
MR ASHINI BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-003/472
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050355
|
06/05/2022
|
SARAJANI BRAHMA
|
0402003WL001960
|
SARAJANI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624143
|
|
MRS SARAJANI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-004/277
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050364
|
06/05/2022
|
Faodur Basumatary
|
0402003WL001960
|
Faodur Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624145
|
|
MRS FAODUR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-004/41-A
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050369
|
06/05/2022
|
RWIRUBU DAIMARY
|
0402003WL001960
|
RWIRUBU DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624144
|
|
MRS RWIRUBU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-007-004/13-A
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050358
|
06/05/2022
|
Mainati Boro
|
0402003WL001960
|
Mainati Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624149
|
|
MRS MAINATI BORO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-004/13-A
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050357
|
06/05/2022
|
Rafala Boro
|
0402003WL001960
|
Rafala Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624148
|
|
MRS RAFALA BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-004/277
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050366
|
06/05/2022
|
Daneswari Basumatary
|
0402003WL001960
|
Daneswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624147
|
|
MRS DANESWARI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-007-004/277
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050365
|
06/05/2022
|
Dhaneswar Basumatary
|
0402003WL001960
|
Dhaneswar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624151
|
|
MR DHANESWAR BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-007-004/279
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050367
|
06/05/2022
|
Ratan Basumatary
|
0402003WL001960
|
Ratan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624152
|
|
MR RATAN BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-007-004/281
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050368
|
06/05/2022
|
Lalita Basumatary
|
0402003WL001960
|
Lalita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624150
|
|
MRS LALITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-007-004/276
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050363
|
06/05/2022
|
Udangsri Brahma
|
0402003WL001960
|
Udangsri Brahma
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624153
|
|
MISS UDANGSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-007-004/20-A
(Kalugaon / Subaijhar)
|
0402003000NRG23050520220050362
|
06/05/2022
|
Aotal Basumatary
|
0402003WL001960
|
Aotal Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624154
|
|
AotalBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|