|
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-02-003-022-008/48-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343804
|
28/10/2022
|
Kashmi Hazowary
|
0402003WL024224
|
Kashmi Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636603
|
|
Kashmi Hazowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/40-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343800
|
28/10/2022
|
Bhuban Basumatary
|
0402003WL024224
|
Bhuban Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636609
|
|
MR BHUBAN BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/42-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343801
|
28/10/2022
|
Binimay Basumatary
|
0402003WL024224
|
Binimay Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636611
|
|
MR BINIMAY BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/42-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343802
|
28/10/2022
|
Dipali Basumatary
|
0402003WL024224
|
Dipali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636605
|
|
MRS DIPALI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/48-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343803
|
28/10/2022
|
Gwswkhang Hazowary
|
0402003WL024224
|
Gwswkhang Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636608
|
|
SHRI GWSWKHANG HAZOWARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/56-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343806
|
28/10/2022
|
Pradip Narzary
|
0402003WL024224
|
Pradip Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636604
|
|
MR PRADIP NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/56-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343805
|
28/10/2022
|
Subaishi Narzary
|
0402003WL024224
|
Subaishi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636606
|
|
MRS SUBAISHI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/69-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343807
|
28/10/2022
|
Sabita Basumatary
|
0402003WL024224
|
Sabita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636612
|
|
MRS SABITA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/956
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343809
|
28/10/2022
|
Nijira Basumatary
|
0402003WL024224
|
Nijira Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636610
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/956
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343808
|
28/10/2022
|
Pradin Basumatary
|
0402003WL024224
|
Pradin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354636607
|
|
MR PRADIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|