|
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-02-003-002-007/829
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156649
|
14/06/2022
|
Menakha Brahma
|
0402003WL006486
|
Menakha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007437
|
|
MenakhaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-007/13
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156638
|
14/06/2022
|
MANITA DAIMARY
|
0402003WL006486
|
MANITA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007443
|
|
MRS MANITA DAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-007/13
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156639
|
14/06/2022
|
SANSUMA DAIMARY
|
0402003WL006486
|
SANSUMA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007438
|
|
MR SANSUMA DAIMARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-007/16
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156640
|
14/06/2022
|
JATILA BRAHMA
|
0402003WL006486
|
JATILA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007445
|
|
MRS JATILA BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/16
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156641
|
14/06/2022
|
JAYANTA BRAHMA
|
0402003WL006486
|
JAYANTA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007441
|
|
MR JAYANTA BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/848
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156650
|
14/06/2022
|
Jiten Narzary
|
0402003WL006486
|
Jiten Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007440
|
|
MR JITENDRA NARZRAY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/897
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156652
|
14/06/2022
|
HATARKI BASUMATARY
|
0402003WL006486
|
HATARKI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007442
|
|
MR HATORKI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-007/935
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156654
|
14/06/2022
|
SUBASH NARZARY
|
0402003WL006486
|
SUBASH NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007439
|
|
MR SUBHASH NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-007/942
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156655
|
14/06/2022
|
DAMANTI BASUMATARY
|
0402003WL006486
|
DAMANTI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007444
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-002-007/911
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156653
|
14/06/2022
|
ALAIRI BRAHMA
|
0402003WL006486
|
ALAIRI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007446
|
|
MRS ALAISRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-002-007/25
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156642
|
14/06/2022
|
KAILASH BASUMATARY
|
0402003WL006486
|
KAILASH BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007450
|
|
KAILASHBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-007/4
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156644
|
14/06/2022
|
JINTU BORO
|
0402003WL006486
|
JINTU BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007449
|
|
JINTUBORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-007/4
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156643
|
14/06/2022
|
PAGINA BORO
|
0402003WL006486
|
PAGINA BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007448
|
|
PAGINABORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-007/7
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156645
|
14/06/2022
|
SWMAO NARZARY
|
0402003WL006486
|
SWMAO NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007454
|
|
SWMAONARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-007/827
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156646
|
14/06/2022
|
Bishri Basumatary
|
0402003WL006486
|
Bishri Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007452
|
|
BishriBasumatary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-007/829
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156647
|
14/06/2022
|
Kalisoran Brahma
|
0402003WL006486
|
Kalisoran Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007451
|
|
KalisoranBrahma
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-002-007/829
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156648
|
14/06/2022
|
Purni Brahma
|
0402003WL006486
|
Purni Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007447
|
|
PurniBrahma
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-007/848
(Bhadranpur / Bashbari)
|
0402003000NRG23140620220156651
|
14/06/2022
|
Jashina Narzary
|
0402003WL006486
|
Jashina Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007453
|
|
JashinaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|