|
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-02-003-008-002/6
(Maoriagaon)
|
0402003000NRG23130720220195283
|
13/07/2022
|
Jangila Narzary
|
0402003WL009673
|
Jangila Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648321
|
|
Jangila Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-002/149
(Maoriagaon)
|
0402003000NRG23130720220195266
|
13/07/2022
|
Mandira Basumatary
|
0402003WL009673
|
Mandira Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648330
|
|
MRS MANDIRA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-002/164
(Maoriagaon)
|
0402003000NRG23130720220195268
|
13/07/2022
|
Sahadev Narzary
|
0402003WL009673
|
Sahadev Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648332
|
|
MR SAHADEV NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-002/164
(Maoriagaon)
|
0402003000NRG23130720220195267
|
13/07/2022
|
Sakantala Basumatary
|
0402003WL009673
|
Sakantala Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648322
|
|
MISS SAKANTALA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-002/2238
(Maoriagaon)
|
0402003000NRG23130720220195271
|
13/07/2022
|
Abani Narzary
|
0402003WL009673
|
Abani Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146648328
|
No Such Account
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-008-002/2240
(Maoriagaon)
|
0402003000NRG23130720220195273
|
13/07/2022
|
Rwisumwi Narzary
|
0402003WL009673
|
Rwisumwi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648324
|
|
MISS RWISUMWI BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-002/2250
(Maoriagaon)
|
0402003000NRG23130720220195275
|
13/07/2022
|
Aniontha Basumatary
|
0402003WL009673
|
Aniontha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648323
|
|
MS ANIONTHA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-002/2262
(Maoriagaon)
|
0402003000NRG23130720220195278
|
13/07/2022
|
Suloksana Basumatary
|
0402003WL009673
|
Suloksana Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648326
|
|
MR SULAKSANA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-002/2262
(Maoriagaon)
|
0402003000NRG23130720220195279
|
13/07/2022
|
Swmdwn Basumatary
|
0402003WL009673
|
Swmdwn Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648329
|
|
SHRI SWMDWN BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-002/2272
(Maoriagaon)
|
0402003000NRG23130720220195281
|
13/07/2022
|
Rahima Narzary
|
0402003WL009673
|
Rahima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648327
|
|
MRS RAHIMA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-002/2277
(Maoriagaon)
|
0402003000NRG23130720220195282
|
13/07/2022
|
Nanda Mushahary
|
0402003WL009673
|
Nanda Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648325
|
|
MRS NANDA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-002/6
(Maoriagaon)
|
0402003000NRG23130720220195284
|
13/07/2022
|
Dhahal Narzary
|
0402003WL009673
|
Dhahal Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648331
|
|
MR DAHAL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-008-002/2189
(Maoriagaon)
|
0402003000NRG23130720220195270
|
13/07/2022
|
Iswari Basumatary
|
0402003WL009673
|
Iswari Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648334
|
|
MRS ISHWARI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-002/2189
(Maoriagaon)
|
0402003000NRG23130720220195269
|
13/07/2022
|
Sibisula Basumatary
|
0402003WL009673
|
Sibisula Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648333
|
|
MR SIBISULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-008-002/2240
(Maoriagaon)
|
0402003000NRG23130720220195272
|
13/07/2022
|
Dhwao Narzary
|
0402003WL009673
|
Dhwao Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648335
|
|
MR DHWAO NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-002/2244
(Maoriagaon)
|
0402003000NRG23130720220195274
|
13/07/2022
|
Danswrang Basumatary
|
0402003WL009673
|
Danswrang Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648337
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-008-002/2250
(Maoriagaon)
|
0402003000NRG23130720220195276
|
13/07/2022
|
Kwrwmsat Basumatary
|
0402003WL009673
|
Kwrwmsat Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648336
|
|
MR KWRWMSAT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-008-002/2250
(Maoriagaon)
|
0402003000NRG23130720220195277
|
13/07/2022
|
Derhasat Basumatary
|
0402003WL009673
|
Derhasat Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648338
|
|
DERHASAT NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-002/2264
(Maoriagaon)
|
0402003000NRG23130720220195280
|
13/07/2022
|
Sanati Narzary
|
0402003WL009673
|
Sanati Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648339
|
|
SANATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|