|
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-02-003-023-001/455
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379146
|
15/11/2022
|
BAODIA DAIMARY
|
0402003WL027777
|
BAODIA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104989
|
|
BAODIA DAIMARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-001/455
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379145
|
15/11/2022
|
NILIMA DAIMARY
|
0402003WL027777
|
NILIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104987
|
|
NILIMA DAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/64-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379152
|
15/11/2022
|
Sampow Brahma
|
0402003WL027777
|
Sampow Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104986
|
|
Sampow Brahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-003/299
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379157
|
15/11/2022
|
PURNIMA DAIMARY
|
0402003WL027777
|
PURNIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104988
|
|
PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-023-002/953
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379155
|
15/11/2022
|
MINA DAIMARY
|
0402003WL027777
|
MINA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104997
|
|
MINA DAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-003/299
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379156
|
15/11/2022
|
Fungkha Daimary
|
0402003WL027777
|
Fungkha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104996
|
|
Fungkha Daimary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-003/967-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379159
|
15/11/2022
|
Rupe Bala Daimary
|
0402003WL027777
|
Rupe Bala Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104998
|
|
Rupe Bala Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-023-003/967-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379158
|
15/11/2022
|
Maidi Daimary
|
0402003WL027777
|
Maidi Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104990
|
|
MR MAIDI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/1020
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379147
|
15/11/2022
|
RETE BRAHMA
|
0402003WL027777
|
RETE BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104985
|
|
MRS RETE BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-002/1107
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379148
|
15/11/2022
|
Bamunti Muchahary
|
0402003WL027777
|
Bamunti Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104995
|
|
MRS BAMUNTI MUCHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-002/413
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379149
|
15/11/2022
|
Samita Boro
|
0402003WL027777
|
Samita Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104991
|
|
MRS SAMITA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-002/422
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379150
|
15/11/2022
|
Padmani Basumatary
|
0402003WL027777
|
Padmani Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104994
|
|
MRS PADMANI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-002/425
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379151
|
15/11/2022
|
Anila Basumatary
|
0402003WL027777
|
Anila Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104993
|
|
MRS ANILA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-002/879-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379154
|
15/11/2022
|
GWSATH BRAHMA
|
0402003WL027777
|
GWSATH BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104999
|
|
MR GWSAR BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-002/879-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220379153
|
15/11/2022
|
Karheswor Brahma
|
0402003WL027777
|
Karheswor Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767104992
|
|
MRS MAINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|