|
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-02-003-007-003/553
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160883
|
17/06/2022
|
Dabasri Rabha
|
0402003WL006785
|
Dabasri Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425819
|
|
DabasriRabha
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/268
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160887
|
17/06/2022
|
Ramila Rabha
|
0402003WL006785
|
Ramila Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425818
|
|
RamilaRabha
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-004/273
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160888
|
17/06/2022
|
Dibika Brahma
|
0402003WL006785
|
Dibika Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425822
|
|
DibikaBrahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-004/273
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160889
|
17/06/2022
|
Phukan Rabha
|
0402003WL006785
|
Phukan Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425816
|
|
PhukanRabha
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-004/329
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160890
|
17/06/2022
|
Kodom Rabha
|
0402003WL006785
|
Kodom Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425821
|
|
KodomRabha
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-004/330
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160891
|
17/06/2022
|
Anita Rabha
|
0402003WL006785
|
Anita Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425820
|
|
AnitaRabha
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-004/331
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160892
|
17/06/2022
|
Bisti Rabha
|
0402003WL006785
|
Bisti Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425815
|
|
BistiRabha
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-004/336
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160894
|
17/06/2022
|
Rupala Rabha
|
0402003WL006785
|
Rupala Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425817
|
|
RupalaRabha
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-004/337
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160895
|
17/06/2022
|
Bisari Rabha
|
0402003WL006785
|
Bisari Rabha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425814
|
|
BisariRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-007-004/166
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160884
|
17/06/2022
|
PARMESWAR RABHA
|
0402003WL006785
|
PARMESWAR RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425823
|
|
MR PARMESWAR RABHA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-004/168
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160885
|
17/06/2022
|
AMSORI RABHA
|
0402003WL006785
|
AMSORI RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425825
|
|
MRS AMSWARI KOCH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-004/265
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160886
|
17/06/2022
|
Ela Rabha
|
0402003WL006785
|
Ela Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425826
|
|
MRS ELA RABHA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-007-004/334
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160893
|
17/06/2022
|
Romila Basumatary
|
0402003WL006785
|
Romila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425824
|
|
MISS ROMILA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-007-004/45
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160897
|
17/06/2022
|
Darle Rabha
|
0402003WL006785
|
Darle Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425829
|
|
MRS DARLE RABHA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-007-004/45
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160896
|
17/06/2022
|
Sanika Bala Rabha
|
0402003WL006785
|
Sanika Bala Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425827
|
|
MRS SANIKA BALA RABHA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-007-004/49
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160898
|
17/06/2022
|
Pate Rabha
|
0402003WL006785
|
Pate Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425828
|
|
MRS PATE RABHA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-007-004/51
(Kalugaon / Subaijhar)
|
0402003000NRG23170620220160899
|
17/06/2022
|
Shantoshi Basumatary
|
0402003WL006785
|
Shantoshi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459425830
|
|
MRS SANTASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|