|
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-02-003-032-001/65
(Pachim Maligaon)
|
0402003000NRG23160620220160594
|
16/06/2022
|
UDANGSHRI MASHAHARY
|
0402003WL006766
|
UDANGSHRI MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114948
|
|
UDANGSHRIMASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/65
(Pachim Maligaon)
|
0402003000NRG23160620220160595
|
16/06/2022
|
PURNA NARZARY
|
0402003WL006766
|
PURNA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114952
|
|
MR PURNA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/10-D
(Pachim Maligaon)
|
0402003000NRG23160620220160596
|
16/06/2022
|
Pakat Basumatary
|
0402003WL006766
|
Pakat Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114949
|
|
MR PAKAT BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/10-D
(Pachim Maligaon)
|
0402003000NRG23160620220160597
|
16/06/2022
|
Suleka Basumatary
|
0402003WL006766
|
Suleka Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114946
|
|
MRS SULEKHA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/148-D
(Pachim Maligaon)
|
0402003000NRG23160620220160598
|
16/06/2022
|
Risuma Narzary
|
0402003WL006766
|
Risuma Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114953
|
|
MISS RISUMA NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/274
(Pachim Maligaon)
|
0402003000NRG23160620220160599
|
16/06/2022
|
SAHIMA BASUMATARY
|
0402003WL006766
|
SAHIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114944
|
|
MISS SAHIMA MASHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/276
(Pachim Maligaon)
|
0402003000NRG23160620220160600
|
16/06/2022
|
SAMPA BASUMATARY
|
0402003WL006766
|
SAMPA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114957
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/277
(Pachim Maligaon)
|
0402003000NRG23160620220160601
|
16/06/2022
|
BIMALA BASUMATARY
|
0402003WL006766
|
BIMALA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114943
|
|
MRS BIMOLA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/299
(Pachim Maligaon)
|
0402003000NRG23160620220160602
|
16/06/2022
|
RENU BRAHMA
|
0402003WL006766
|
RENU BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114958
|
|
MRS RINU BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/303
(Pachim Maligaon)
|
0402003000NRG23160620220160603
|
16/06/2022
|
RAJIB KUMAR BASUMATARY
|
0402003WL006766
|
RAJIB KUMAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114940
|
|
MR RAJIB KUMAR BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/303
(Pachim Maligaon)
|
0402003000NRG23160620220160604
|
16/06/2022
|
SUDEM BASUMATARY
|
0402003WL006766
|
SUDEM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114956
|
|
MASTER SUDEM BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/308
(Pachim Maligaon)
|
0402003000NRG23160620220160605
|
16/06/2022
|
LAIMUTI BRAHMA
|
0402003WL006766
|
LAIMUTI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114941
|
|
MRS LAIMUTI BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/481
(Pachim Maligaon)
|
0402003000NRG23160620220160606
|
16/06/2022
|
BIRJAY NARZARY
|
0402003WL006766
|
BIRJAY NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114954
|
|
MR BIRJAY NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/482
(Pachim Maligaon)
|
0402003000NRG23160620220160607
|
16/06/2022
|
AMIT BASUMATARY
|
0402003WL006766
|
AMIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114951
|
|
MR AMIT BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/483
(Pachim Maligaon)
|
0402003000NRG23160620220160608
|
16/06/2022
|
SAHELA BASUMATARY
|
0402003WL006766
|
SAHELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114942
|
|
MRS SAHELA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/485
(Pachim Maligaon)
|
0402003000NRG23160620220160609
|
16/06/2022
|
PHIROJ BASUMATARY
|
0402003WL006766
|
PHIROJ BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114955
|
|
SHRI PHIROJ BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/486
(Pachim Maligaon)
|
0402003000NRG23160620220160610
|
16/06/2022
|
ANSULA BASUMATARY
|
0402003WL006766
|
ANSULA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114950
|
|
MR ANSULA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/509
(Pachim Maligaon)
|
0402003000NRG23160620220160611
|
16/06/2022
|
ARUN NARZARY
|
0402003WL006766
|
ARUN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114945
|
|
MR ARUN NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-032-002/509
(Pachim Maligaon)
|
0402003000NRG23160620220160612
|
16/06/2022
|
PWISALI NARZARY
|
0402003WL006766
|
PWISALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459114947
|
|
MRS FWISALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|