|
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-02-003-002-006/19
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434481
|
20/12/2022
|
PRAMILA BASUMATARY
|
0402003WL033263
|
PRAMILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794938
|
|
MRS PRAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-006/20
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434482
|
20/12/2022
|
RANJILA BORO
|
0402003WL033263
|
RANJILA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794932
|
|
RANJILA BORO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kokrajhar
|
AS-02-003-002-006/22
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434484
|
20/12/2022
|
RATIMA BORO
|
0402003WL033263
|
RATIMA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794936
|
|
RATIMA BORO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kokrajhar
|
AS-02-003-002-006/23
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434485
|
20/12/2022
|
LANTI NARZARY
|
0402003WL033263
|
LANTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794937
|
|
MRS LANTHI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kokrajhar
|
AS-02-003-002-006/27
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434486
|
20/12/2022
|
SAPANA BRAHMA
|
0402003WL033263
|
SAPANA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794934
|
|
SAPANA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kokrajhar
|
AS-02-003-002-006/37
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434490
|
20/12/2022
|
RAMSHI BASUMATARY
|
0402003WL033263
|
RAMSHI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794933
|
|
MRS RAMSHI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kokrajhar
|
AS-02-003-002-006/678
(Bhadranpur / Bashbari)
|
0402003000NRG23201220220434492
|
20/12/2022
|
Dibika Boro
|
0402003WL033263
|
Dibika Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085794935
|
|
DIBIKA BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|