|
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-02-003-014-002/193
(Harinaguri)
|
0402003000NRG23280620220179176
|
28/06/2022
|
ANJALI BRAHMA
|
0402003WL008010
|
ANJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878270
|
|
ANJALI BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-014-002/262
(Harinaguri)
|
0402003000NRG23280620220179178
|
28/06/2022
|
AAJU BASUMATARY
|
0402003WL008010
|
AAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878269
|
|
AAJU BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-014-003/361
(Harinaguri)
|
0402003000NRG23280620220179182
|
28/06/2022
|
Basanti Basumatary
|
0402003WL008010
|
Basanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878268
|
|
Basanti Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-014-003/406
(Harinaguri)
|
0402003000NRG23280620220179186
|
28/06/2022
|
Penatep Boro
|
0402003WL008010
|
Penatep Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878260
|
|
Penatep Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-014-001/240
(Harinaguri)
|
0402003000NRG23280620220179174
|
28/06/2022
|
NILIMA BRAHMA
|
0402003WL008010
|
NILIMA BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878271
|
|
NILIMA BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-014-003/204
(Harinaguri)
|
0402003000NRG23280620220179179
|
28/06/2022
|
BUDHBARI BASUMATARY
|
0402003WL008010
|
BUDHBARI BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878255
|
|
BUDHBARI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-014-003/242
(Harinaguri)
|
0402003000NRG23280620220179180
|
28/06/2022
|
RANJAY BASUMATARY
|
0402003WL008010
|
RANJAY BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878256
|
|
RANJAY BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-014-003/247
(Harinaguri)
|
0402003000NRG23280620220179181
|
28/06/2022
|
DWISARI RABHA
|
0402003WL008010
|
DWISARI RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878272
|
|
DWISARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-014-003/404
(Harinaguri)
|
0402003000NRG23280620220179183
|
28/06/2022
|
Birola Basumatary
|
0402003WL008010
|
Birola Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878257
|
|
Birola Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-014-003/407
(Harinaguri)
|
0402003000NRG23280620220179188
|
28/06/2022
|
Anju Rabha
|
0402003WL008010
|
Anju Rabha
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878259
|
|
Anju Rabha
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-014-003/407
(Harinaguri)
|
0402003000NRG23280620220179189
|
28/06/2022
|
Sunswarang Rabha
|
0402003WL008010
|
Sunswarang Rabha
|
00354
|
PUNB0603400
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2900878258
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-014-002/193
(Harinaguri)
|
0402003000NRG23280620220179177
|
28/06/2022
|
ANIL BRAHMA
|
0402003WL008010
|
ANIL BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878262
|
|
MR ANIL KUMAR BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-014-003/405
(Harinaguri)
|
0402003000NRG23280620220179184
|
28/06/2022
|
Dwiden Basumatary
|
0402003WL008010
|
Dwiden Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878261
|
|
MR DWIDEN BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-014-003/405
(Harinaguri)
|
0402003000NRG23280620220179185
|
28/06/2022
|
Fungbili Basumatary
|
0402003WL008010
|
Fungbili Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878263
|
|
MR FUNGBILI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-014-003/406
(Harinaguri)
|
0402003000NRG23280620220179187
|
28/06/2022
|
Bijinta Boro
|
0402003WL008010
|
Bijinta Boro
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878265
|
|
MRS BIJINTA BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-014-003/409
(Harinaguri)
|
0402003000NRG23280620220179190
|
28/06/2022
|
Ranju Basumatary
|
0402003WL008010
|
Ranju Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878264
|
|
MRS RANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-014-002/126
(Harinaguri)
|
0402003000NRG23280620220179175
|
28/06/2022
|
DUMPA BORO
|
0402003WL008010
|
DUMPA BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878266
|
|
DUMPA BORO
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-014-003/47
(Harinaguri)
|
0402003000NRG23280620220179191
|
28/06/2022
|
DHAJEN BASUMATARY
|
0402003WL008010
|
DHAJEN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878273
|
|
DHAJEN BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-014-003/47
(Harinaguri)
|
0402003000NRG23280620220179192
|
28/06/2022
|
LAILI BASUMATARY
|
0402003WL008010
|
LAILI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878267
|
|
LAILI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|