|
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-02-003-022-008/1193
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389066
|
19/11/2022
|
Dhanbir Narzary
|
0402003WL028707
|
Dhanbir Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Rejected
|
25/11/2022
|
|
6656606001
|
No Such Account
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1193
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389065
|
19/11/2022
|
Sonabili Narzary
|
0402003WL028707
|
Sonabili Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606000
|
|
Sonabili Narzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/98-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389073
|
19/11/2022
|
Satan Basumatary
|
0402003WL028707
|
Satan Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606002
|
|
Satan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/100-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389058
|
19/11/2022
|
Rukini Basumatary
|
0402003WL028707
|
Rukini Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606010
|
|
MRS RUKINI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/102-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389059
|
19/11/2022
|
Ladura Wary
|
0402003WL028707
|
Ladura Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605998
|
|
MR LADURA WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/102-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389060
|
19/11/2022
|
Sumila wary
|
0402003WL028707
|
Sumila wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606011
|
|
MRS SUMILA WARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/1179
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389062
|
19/11/2022
|
Asanti Basumatary
|
0402003WL028707
|
Asanti Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606007
|
|
MRS ASANTI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/1179
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389061
|
19/11/2022
|
Kharde Basumatary
|
0402003WL028707
|
Kharde Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606013
|
|
MR KARDE BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/1179
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389063
|
19/11/2022
|
Pukan Basumatary
|
0402003WL028707
|
Pukan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605999
|
|
MR PUKAN BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1193
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389064
|
19/11/2022
|
Bushi Narzary
|
0402003WL028707
|
Bushi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606008
|
|
MRS BUSHI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/53-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389068
|
19/11/2022
|
Radha Basumatary
|
0402003WL028707
|
Radha Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606006
|
|
MRS RADHA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/53-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389067
|
19/11/2022
|
Sapan Basumatary
|
0402003WL028707
|
Sapan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606003
|
|
MR SAPAN BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/55-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389069
|
19/11/2022
|
Munjula Mushahary
|
0402003WL028707
|
Munjula Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606009
|
|
MRS MUNJULA MUSHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/57-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389071
|
19/11/2022
|
Gaide Basumatary
|
0402003WL028707
|
Gaide Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606004
|
|
MRS GAIDE BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/57-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389070
|
19/11/2022
|
Gopi Basumatary
|
0402003WL028707
|
Gopi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606012
|
|
MR GOPI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/62-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389072
|
19/11/2022
|
Dwitun Basumatary
|
0402003WL028707
|
Dwitun Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656606005
|
|
MR DWITUN BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/98-D
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389074
|
19/11/2022
|
Bwisagi Basumatary
|
0402003WL028707
|
Bwisagi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605997
|
|
MISS BWISAGI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/991
(Karigaon Tarang Serfang)
|
0402003000NRG23191120220389075
|
19/11/2022
|
Nepali Basumatary
|
0402003WL028707
|
Nepali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656605996
|
|
MISS NEPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|