|
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-02-003-005-002/151
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204109
|
20/07/2022
|
ABIMAINO NARZARY
|
0402003WL010588
|
ABIMAINO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381539
|
|
MR ABIMAINO NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-002/22
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204112
|
20/07/2022
|
SUKUSHRI NARZARY
|
0402003WL010588
|
SUKUSHRI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381540
|
|
MRS SUKUSHRI NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-002/25
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204116
|
20/07/2022
|
ANGA NARZARY
|
0402003WL010588
|
ANGA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381538
|
|
MR ANGA NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-002/27
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204118
|
20/07/2022
|
PUSHPA BASUMATARY
|
0402003WL010588
|
PUSHPA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381537
|
|
MR PUSHPA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/494
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204124
|
20/07/2022
|
Berola Basumatary
|
0402003WL010588
|
Berola Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381542
|
|
MRS BIRALA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-002/494
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204123
|
20/07/2022
|
Guniram Basumatary
|
0402003WL010588
|
Guniram Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381541
|
|
MR GUNIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-005-002/24
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204114
|
20/07/2022
|
SAMAL NARZARY
|
0402003WL010588
|
SAMAL NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381526
|
|
MR SAMAL NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-002/271
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204119
|
20/07/2022
|
NIMOL NARZARY
|
0402003WL010588
|
NIMOL NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381535
|
|
MR NIRMAL NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-002/29
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204120
|
20/07/2022
|
ROSHMI NARZARY
|
0402003WL010588
|
ROSHMI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381534
|
|
MRS ROSHMI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/480
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204122
|
20/07/2022
|
Antilal Basumatary
|
0402003WL010588
|
Antilal Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381536
|
|
MR ANTILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-005-002/156
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204110
|
20/07/2022
|
GAIDE BASUMATARY
|
0402003WL010588
|
GAIDE BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381528
|
|
GAIDE BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-005-002/186
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204111
|
20/07/2022
|
DURI BASUMATARY
|
0402003WL010588
|
DURI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381527
|
|
DURI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-002/24
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204113
|
20/07/2022
|
JAYMATI NARZARY
|
0402003WL010588
|
JAYMATI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381531
|
|
JAYMATI NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-002/243
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204115
|
20/07/2022
|
PODONI BASUMATARY
|
0402003WL010588
|
PODONI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381533
|
|
PODONI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-005-002/26
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204117
|
20/07/2022
|
NIJWRA NARZARY
|
0402003WL010588
|
NIJWRA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381529
|
|
NIJWRA NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-005-002/467
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204121
|
20/07/2022
|
Padma Narzary
|
0402003WL010588
|
Padma Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381530
|
|
Padma Narzary
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-005-002/561
(East Maligaon - Mohanpur)
|
0402003000NRG23200720220204125
|
20/07/2022
|
SARMILA NARZARY
|
0402003WL010588
|
SARMILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381532
|
|
SARMILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|