|
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-02-003-035-003/203
(Sukanjhora)
|
0402003000NRG23140620220157913
|
14/06/2022
|
SIMANG BRAHMA
|
0402003WL006571
|
SIMANG BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244705
|
|
SIMANGBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-003/106-B
(Sukanjhora)
|
0402003000NRG23140620220157908
|
14/06/2022
|
Himani Brahma
|
0402003WL006571
|
Himani Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244706
|
|
HimaniBrahma
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-003/106-B
(Sukanjhora)
|
0402003000NRG23140620220157907
|
14/06/2022
|
Nibahsh Brahma
|
0402003WL006571
|
Nibahsh Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244707
|
|
NibahshBrahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-003/201
(Sukanjhora)
|
0402003000NRG23140620220157911
|
14/06/2022
|
RAMAINA DAIMARY
|
0402003WL006571
|
RAMAINA DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244708
|
|
RAMAINADAIMARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-003/207
(Sukanjhora)
|
0402003000NRG23140620220157917
|
14/06/2022
|
RINA NARZARY
|
0402003WL006571
|
RINA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244709
|
|
RINANARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-003/60
(Sukanjhora)
|
0402003000NRG23140620220157920
|
14/06/2022
|
Demlaishri Narzary
|
0402003WL006571
|
Demlaishri Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244719
|
|
DemlaishriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-035-003/200
(Sukanjhora)
|
0402003000NRG23140620220157910
|
14/06/2022
|
DIPALI BRAHMA
|
0402003WL006571
|
DIPALI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244716
|
|
MRS DIPALI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-003/204
(Sukanjhora)
|
0402003000NRG23140620220157914
|
14/06/2022
|
ALAKHA BRAHMA
|
0402003WL006571
|
ALAKHA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244713
|
|
MRS ALAKHA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-003/205
(Sukanjhora)
|
0402003000NRG23140620220157915
|
14/06/2022
|
SARALA BRAHMA
|
0402003WL006571
|
SARALA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244712
|
|
MRS SARALA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-003/206
(Sukanjhora)
|
0402003000NRG23140620220157916
|
14/06/2022
|
GANASHRI BASUMATARY
|
0402003WL006571
|
GANASHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244710
|
|
MRS GANASRI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-003/209
(Sukanjhora)
|
0402003000NRG23140620220157919
|
14/06/2022
|
MONOJIT BASUMATARY
|
0402003WL006571
|
MONOJIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244711
|
|
MR MANOJIT BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-003/209
(Sukanjhora)
|
0402003000NRG23140620220157918
|
14/06/2022
|
SAMOSHRI BASUMATARY
|
0402003WL006571
|
SAMOSHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244714
|
|
MRS SAMOSHI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-003/92
(Sukanjhora)
|
0402003000NRG23140620220157921
|
14/06/2022
|
Sanshri Brahma
|
0402003WL006571
|
Sanshri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244715
|
|
MRS SANSHRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-035-003/202
(Sukanjhora)
|
0402003000NRG23140620220157912
|
14/06/2022
|
ANJIMA BRAHMA
|
0402003WL006571
|
ANJIMA BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244717
|
|
MISS ANJIMA KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-035-003/10
(Sukanjhora)
|
0402003000NRG23140620220157906
|
14/06/2022
|
PADMANI BRAHMA
|
0402003WL006571
|
PADMANI BRAHMA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244718
|
|
PADOMANI BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-003/11
(Sukanjhora)
|
0402003000NRG23140620220157909
|
14/06/2022
|
RANSHI BRAHMA
|
0402003WL006571
|
RANSHI BRAHMA
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459244720
|
|
SMT RANSHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|