|
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-02-003-005-002/306
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222844
|
04/08/2022
|
GAIDE BASUMATARY
|
0402003WL012501
|
GAIDE BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366911
|
|
MRS GAIDE BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-002/307
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222845
|
04/08/2022
|
ALE BASUMATARY
|
0402003WL012501
|
ALE BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366912
|
|
MRS ALE BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-002/308
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222846
|
04/08/2022
|
PANCHANAN BASUMATARY
|
0402003WL012501
|
PANCHANAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366918
|
|
MR PANCHANON BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-002/310
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222849
|
04/08/2022
|
GWJWN GOYARY
|
0402003WL012501
|
GWJWN GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366917
|
|
MRS GWJWNSHRI GAYARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/563
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222851
|
04/08/2022
|
RWISUMWI DAIMARY
|
0402003WL012501
|
RWISUMWI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366914
|
|
MRS RWISUMWI DAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-002/564
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222852
|
04/08/2022
|
TARLI MASHAHARY
|
0402003WL012501
|
TARLI MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366913
|
|
MRS TARLI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-005/15
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222854
|
04/08/2022
|
IRABATI MAHILARY
|
0402003WL012501
|
IRABATI MAHILARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366916
|
|
MS IRABATI MAHILARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-005/621
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222855
|
04/08/2022
|
Dulur Basumatary
|
0402003WL012501
|
Dulur Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366923
|
|
MRS RUME BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-005/621
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222856
|
04/08/2022
|
Sangrang Basumatary
|
0402003WL012501
|
Sangrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366915
|
|
SHRI SANGRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/309
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222848
|
04/08/2022
|
SAMANI BASUMATARY
|
0402003WL012501
|
SAMANI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366919
|
|
MRS SAMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-005-002/320
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222850
|
04/08/2022
|
MINITA BASUMATARY
|
0402003WL012501
|
MINITA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366920
|
|
MRS MINITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-005-002/308
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222847
|
04/08/2022
|
MUKTA BASUMATARY
|
0402003WL012501
|
MUKTA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366922
|
|
MUKTA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-002/568
(East Maligaon - Mohanpur)
|
0402003000NRG23040820220222853
|
04/08/2022
|
SARANI MAHILARY
|
0402003WL012501
|
SARANI MAHILARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366921
|
|
SARANI MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|