|
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-02-003-033-002/189
(Patgaon)
|
0402003000NRG23230920220289101
|
23/09/2022
|
CHANDRA MAHAN BRAHMA
|
0402003WL018999
|
CHANDRA MAHAN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238555
|
|
SHRI CHANDRA MAHAN BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/462
(Patgaon)
|
0402003000NRG23230920220289102
|
23/09/2022
|
BINASH BRAHMA
|
0402003WL018999
|
BINASH BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238559
|
|
MR BINASH BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/467
(Patgaon)
|
0402003000NRG23230920220289104
|
23/09/2022
|
BWSRANG BASUMATARY
|
0402003WL018999
|
BWSRANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238552
|
|
MR BWSRANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/467
(Patgaon)
|
0402003000NRG23230920220289103
|
23/09/2022
|
DHANANJAY BASUMATARY
|
0402003WL018999
|
DHANANJAY BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238553
|
|
MR DHANANJAY BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/564
(Patgaon)
|
0402003000NRG23230920220289105
|
23/09/2022
|
Nilo Wary
|
0402003WL018999
|
Nilo Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238562
|
|
MRS NILO WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/240
(Patgaon)
|
0402003000NRG23230920220289106
|
23/09/2022
|
LAHIT MUSHAHARY
|
0402003WL018999
|
LAHIT MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238564
|
|
MASTER LAHIT MASHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/254
(Patgaon)
|
0402003000NRG23230920220289107
|
23/09/2022
|
SANJITA DAIMARY
|
0402003WL018999
|
SANJITA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238556
|
|
MRS SANJITA DAIMARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/313
(Patgaon)
|
0402003000NRG23230920220289109
|
23/09/2022
|
KANIKA WARY
|
0402003WL018999
|
KANIKA WARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238563
|
|
MRS KONIKA WARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/313
(Patgaon)
|
0402003000NRG23230920220289108
|
23/09/2022
|
RANJAY WARY
|
0402003WL018999
|
RANJAY WARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238560
|
|
SHRI RANJAY WARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/400
(Patgaon)
|
0402003000NRG23230920220289111
|
23/09/2022
|
Ramita Basumatary
|
0402003WL018999
|
Ramita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238557
|
|
MRS RAMITA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/625
(Patgaon)
|
0402003000NRG23230920220289112
|
23/09/2022
|
Rita Lawary
|
0402003WL018999
|
Rita Lawary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238561
|
|
MRS RITA LAWARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-005/248
(Patgaon)
|
0402003000NRG23230920220289113
|
23/09/2022
|
SAMIT BASUMATARY
|
0402003WL018999
|
SAMIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238566
|
|
MR SAMITH BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-005/277
(Patgaon)
|
0402003000NRG23230920220289114
|
23/09/2022
|
BIJULI BASUMATARY
|
0402003WL018999
|
BIJULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238554
|
|
MR CHAKRAJIT BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-005/279
(Patgaon)
|
0402003000NRG23230920220289115
|
23/09/2022
|
PWRMAITI NARZARY
|
0402003WL018999
|
PWRMAITI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238565
|
|
MISS FWRMAITI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-005/297
(Patgaon)
|
0402003000NRG23230920220289116
|
23/09/2022
|
CHAKRABATI BASUMATARY
|
0402003WL018999
|
CHAKRABATI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238558
|
|
MRS CHAKRABATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/372
(Patgaon)
|
0402003000NRG23230920220289110
|
23/09/2022
|
Ranchai Basumatary
|
0402003WL018999
|
Ranchai Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238567
|
|
MR RANCHAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|