|
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-02-003-008-001/2127
(Maoriagaon)
|
0402003000NRG23160720220199906
|
16/07/2022
|
Lasit Narzary
|
0402003WL010121
|
Lasit Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836545
|
|
Lasit Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-001/138
(Maoriagaon)
|
0402003000NRG23160720220199902
|
16/07/2022
|
Chanayka Narzary
|
0402003WL010121
|
Chanayka Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836547
|
|
SHRI CHANAKYA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-001/138
(Maoriagaon)
|
0402003000NRG23160720220199901
|
16/07/2022
|
Ganeswari Narzary
|
0402003WL010121
|
Ganeswari Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836546
|
|
MRS GANESWARI BORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-001/2122
(Maoriagaon)
|
0402003000NRG23160720220199905
|
16/07/2022
|
Anima Narzary
|
0402003WL010121
|
Anima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836548
|
|
MRS ANIMA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-001/2122
(Maoriagaon)
|
0402003000NRG23160720220199904
|
16/07/2022
|
Manaranjan Narzary
|
0402003WL010121
|
Manaranjan Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836550
|
|
MR MANARANJAN NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-001/2128
(Maoriagaon)
|
0402003000NRG23160720220199907
|
16/07/2022
|
Rukushri Basumatary
|
0402003WL010121
|
Rukushri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836549
|
|
MRS RUKUSHRI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-001/2133
(Maoriagaon)
|
0402003000NRG23160720220199909
|
16/07/2022
|
Pinlai Narzary
|
0402003WL010121
|
Pinlai Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836551
|
|
MISS PINLAI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-008-001/2121
(Maoriagaon)
|
0402003000NRG23160720220199903
|
16/07/2022
|
Mirina Basumatary
|
0402003WL010121
|
Mirina Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836552
|
|
MISS MIRINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-008-001/2131
(Maoriagaon)
|
0402003000NRG23160720220199908
|
16/07/2022
|
Pramila Boro
|
0402003WL010121
|
Pramila Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303836553
|
|
Pramila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|