|
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-02-003-003-012/1019
(Bishmuri)
|
0402003000NRG23190520220097841
|
19/05/2022
|
Damanti Basumatary
|
0402003WL003648
|
Damanti Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194101
|
|
DamantiBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-012/1019
(Bishmuri)
|
0402003000NRG23190520220097840
|
19/05/2022
|
Lachit Basumatary
|
0402003WL003648
|
Lachit Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194102
|
|
LachitBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-012/1020
(Bishmuri)
|
0402003000NRG23190520220097842
|
19/05/2022
|
Dibita Narzary
|
0402003WL003648
|
Dibita Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194098
|
|
DibitaNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-012/11
(Bishmuri)
|
0402003000NRG23190520220097843
|
19/05/2022
|
MITHISAR BASUMATARY
|
0402003WL003648
|
MITHISAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194107
|
|
MITHISARBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-012/11
(Bishmuri)
|
0402003000NRG23190520220097844
|
19/05/2022
|
SANGITA BASUMATARY
|
0402003WL003648
|
SANGITA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194104
|
|
SANGITABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-012/470
(Bishmuri)
|
0402003000NRG23190520220097846
|
19/05/2022
|
Absi Basumatary
|
0402003WL003648
|
Absi Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194100
|
|
AbsiBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-012/470
(Bishmuri)
|
0402003000NRG23190520220097847
|
19/05/2022
|
Ansuma Basumatary
|
0402003WL003648
|
Ansuma Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194106
|
|
AnsumaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-012/470
(Bishmuri)
|
0402003000NRG23190520220097845
|
19/05/2022
|
Perla Basumatary
|
0402003WL003648
|
Perla Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194109
|
|
PerlaBasumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-012/471
(Bishmuri)
|
0402003000NRG23190520220097848
|
19/05/2022
|
Subiram Basumatary
|
0402003WL003648
|
Subiram Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194099
|
|
SubiramBasumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-012/475
(Bishmuri)
|
0402003000NRG23190520220097851
|
19/05/2022
|
Anita Basumatary
|
0402003WL003648
|
Anita Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194097
|
|
AnitaBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-012/478
(Bishmuri)
|
0402003000NRG23190520220097852
|
19/05/2022
|
Ramwnda Basumatary
|
0402003WL003648
|
Ramwnda Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194103
|
|
RamwndaBasumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-012/480
(Bishmuri)
|
0402003000NRG23190520220097854
|
19/05/2022
|
Nolo Narzary
|
0402003WL003648
|
Nolo Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194105
|
|
NoloNarzary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-012/480
(Bishmuri)
|
0402003000NRG23190520220097853
|
19/05/2022
|
Ramwnda Narzary
|
0402003WL003648
|
Ramwnda Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194108
|
|
RamwndaNarzary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-012/481
(Bishmuri)
|
0402003000NRG23190520220097856
|
19/05/2022
|
Uli Basumatary
|
0402003WL003648
|
Uli Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194110
|
|
UliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-003-012/10
(Bishmuri)
|
0402003000NRG23190520220097838
|
19/05/2022
|
RANJU BASUMATARY
|
0402003WL003648
|
RANJU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194111
|
|
MRS RANJU BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-012/472
(Bishmuri)
|
0402003000NRG23190520220097849
|
19/05/2022
|
Janak Basumatary
|
0402003WL003648
|
Janak Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194112
|
|
MR JANAK BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-012/474
(Bishmuri)
|
0402003000NRG23190520220097850
|
19/05/2022
|
Prodip Basumatary
|
0402003WL003648
|
Prodip Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194113
|
|
MR PRADIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-003-012/1017
(Bishmuri)
|
0402003000NRG23190520220097839
|
19/05/2022
|
Amirkan Basumatary
|
0402003WL003648
|
Amirkan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194114
|
|
MR AMERIKAN BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-003-012/480
(Bishmuri)
|
0402003000NRG23190520220097855
|
19/05/2022
|
Umasoren Narzary
|
0402003WL003648
|
Umasoren Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194115
|
|
MR UMACHARAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|