|
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-02-003-003-009/102
(Bishmuri)
|
0402003000NRG23100620220152738
|
10/06/2022
|
Hapang Narzary
|
0402003WL006235
|
Hapang Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917625
|
|
HapangNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-003-009/50-B
(Bishmuri)
|
0402003000NRG23100620220152746
|
10/06/2022
|
Sawan Basumatary
|
0402003WL006235
|
Sawan Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917628
|
|
MR SAWAN BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-009/740
(Bishmuri)
|
0402003000NRG23100620220152749
|
10/06/2022
|
Devcharon Basumatary
|
0402003WL006235
|
Devcharon Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917626
|
|
MR DEBSARAN BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-009/740
(Bishmuri)
|
0402003000NRG23100620220152750
|
10/06/2022
|
Kunjula Basumatary
|
0402003WL006235
|
Kunjula Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917627
|
|
MRS KUNJULA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-003-009/112
(Bishmuri)
|
0402003000NRG23100620220152740
|
10/06/2022
|
Jatir Basumatary
|
0402003WL006235
|
Jatir Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917640
|
|
MR JWNGMA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-009/112
(Bishmuri)
|
0402003000NRG23100620220152739
|
10/06/2022
|
Konsri Basumatary
|
0402003WL006235
|
Konsri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917632
|
|
MRS KANSRI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-009/115
(Bishmuri)
|
0402003000NRG23100620220152741
|
10/06/2022
|
Maisali Mushahary
|
0402003WL006235
|
Maisali Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917631
|
|
MRS MAICHALI MACHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-009/122
(Bishmuri)
|
0402003000NRG23100620220152742
|
10/06/2022
|
Rohin Narzary
|
0402003WL006235
|
Rohin Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917629
|
|
MR RAHIN NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-009/565
(Bishmuri)
|
0402003000NRG23100620220152748
|
10/06/2022
|
Temna Narzary
|
0402003WL006235
|
Temna Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917630
|
|
MR TEMNA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-009/77
(Bishmuri)
|
0402003000NRG23100620220152751
|
10/06/2022
|
Ringkhang Basumatary
|
0402003WL006235
|
Ringkhang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917633
|
|
MR RINGKHANG MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-003-009/174
(Bishmuri)
|
0402003000NRG23100620220152743
|
10/06/2022
|
Sotima Mushahary
|
0402003WL006235
|
Sotima Mushahary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917639
|
|
SATIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-003-009/49-B
(Bishmuri)
|
0402003000NRG23100620220152744
|
10/06/2022
|
Korbla Basumatary
|
0402003WL006235
|
Korbla Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917634
|
|
KorblaBasumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-009/49-B
(Bishmuri)
|
0402003000NRG23100620220152745
|
10/06/2022
|
Sormela Basumatary
|
0402003WL006235
|
Sormela Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917637
|
|
SormelaBasumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-009/50-B
(Bishmuri)
|
0402003000NRG23100620220152747
|
10/06/2022
|
Rohita Basumatary
|
0402003WL006235
|
Rohita Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917638
|
|
RohitaBasumatary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-009/92
(Bishmuri)
|
0402003000NRG23100620220152752
|
10/06/2022
|
Niron Brahma
|
0402003WL006235
|
Niron Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917635
|
|
NironBrahma
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-009/92
(Bishmuri)
|
0402003000NRG23100620220152753
|
10/06/2022
|
Promila Brahma
|
0402003WL006235
|
Promila Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917636
|
|
PromilaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|