|
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-02-003-033-001/153
(Patgaon)
|
0402003000NRG23050620220144328
|
05/06/2022
|
BIDHAN BASUMATARY
|
0402003WL005656
|
BIDHAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854887
|
|
MR BIDHAN BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-001/153
(Patgaon)
|
0402003000NRG23050620220144329
|
05/06/2022
|
JOTHI BASUMATARY
|
0402003WL005656
|
JOTHI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854894
|
|
MRS JATI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-001/162
(Patgaon)
|
0402003000NRG23050620220144330
|
05/06/2022
|
PURANJOY NARZARY
|
0402003WL005656
|
PURANJOY NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854882
|
|
MR PURANJAY NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-001/173
(Patgaon)
|
0402003000NRG23050620220144331
|
05/06/2022
|
NUKUL BASUMATARY
|
0402003WL005656
|
NUKUL BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854886
|
|
SHRI NUKUL BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-001/180
(Patgaon)
|
0402003000NRG23050620220144332
|
05/06/2022
|
ANJALU WARY
|
0402003WL005656
|
ANJALU WARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854888
|
|
MR ANJALU WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-001/180
(Patgaon)
|
0402003000NRG23050620220144334
|
05/06/2022
|
Ansuma Wary
|
0402003WL005656
|
Ansuma Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854883
|
|
MR ANSUMA WARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-001/180
(Patgaon)
|
0402003000NRG23050620220144333
|
05/06/2022
|
RUPALI WARY
|
0402003WL005656
|
RUPALI WARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854893
|
|
MRS RUPALI WARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-001/187
(Patgaon)
|
0402003000NRG23050620220144335
|
05/06/2022
|
BAROTHI BRAHMA
|
0402003WL005656
|
BAROTHI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854895
|
|
MRS BHARATI BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-001/408
(Patgaon)
|
0402003000NRG23050620220144336
|
05/06/2022
|
JONOBIR WARY
|
0402003WL005656
|
JONOBIR WARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854889
|
|
SHRI JANOBIR WARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-001/422
(Patgaon)
|
0402003000NRG23050620220144337
|
05/06/2022
|
KANIKA BASUMATARY
|
0402003WL005656
|
KANIKA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854891
|
|
MRS KANIKA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-001/424
(Patgaon)
|
0402003000NRG23050620220144338
|
05/06/2022
|
Thupan Basumatary
|
0402003WL005656
|
Thupan Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854892
|
|
MR TUPHAN BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-001/425
(Patgaon)
|
0402003000NRG23050620220144339
|
05/06/2022
|
Fulshri Basumatary
|
0402003WL005656
|
Fulshri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854884
|
|
MRS FULSHRI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-001/695
(Patgaon)
|
0402003000NRG23050620220144340
|
05/06/2022
|
Tirwm Hazowary
|
0402003WL005656
|
Tirwm Hazowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854897
|
|
MR TAIRWM HAJOWARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-001/706
(Patgaon)
|
0402003000NRG23050620220144342
|
05/06/2022
|
Baneka Mashahary
|
0402003WL005656
|
Baneka Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854898
|
|
MISS BANEKA MASHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-001/706
(Patgaon)
|
0402003000NRG23050620220144344
|
05/06/2022
|
Monojit Narzary
|
0402003WL005656
|
Monojit Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854899
|
|
MR MANOJIT NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-001/706
(Patgaon)
|
0402003000NRG23050620220144341
|
05/06/2022
|
Saikang Narzary
|
0402003WL005656
|
Saikang Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854885
|
|
MR SAIKANG NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-001/706
(Patgaon)
|
0402003000NRG23050620220144343
|
05/06/2022
|
Sankang Narzary
|
0402003WL005656
|
Sankang Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854896
|
|
MR SANKANG NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-001/707
(Patgaon)
|
0402003000NRG23050620220144345
|
05/06/2022
|
Sarala Narzary
|
0402003WL005656
|
Sarala Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854900
|
|
MRS SARALA NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-002/685
(Patgaon)
|
0402003000NRG23050620220144346
|
05/06/2022
|
Aaja Narzary
|
0402003WL005656
|
Aaja Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854890
|
|
SHRI AAJA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|