|
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-02-003-024-002/61
(Nadangari)
|
0402003000NRG23280620220179287
|
28/06/2022
|
KUSUMI BASUMATARY
|
0402003WL008018
|
KUSUMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878134
|
|
KUSUMI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-002/72
(Nadangari)
|
0402003000NRG23280620220179288
|
28/06/2022
|
SABIN BASUMATARY
|
0402003WL008018
|
SABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878138
|
|
SABIN BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-002/73
(Nadangari)
|
0402003000NRG23280620220179290
|
28/06/2022
|
SABITA BASUMATARY
|
0402003WL008018
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878139
|
|
SABITA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-002/80
(Nadangari)
|
0402003000NRG23280620220179291
|
28/06/2022
|
CHAKRADHAR BASUMATARY
|
0402003WL008018
|
CHAKRADHAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878137
|
|
CHAKRADHAR BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-002/80
(Nadangari)
|
0402003000NRG23280620220179292
|
28/06/2022
|
PADSRI BASUMATARY
|
0402003WL008018
|
PADSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878135
|
|
PADSRI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-002/81
(Nadangari)
|
0402003000NRG23280620220179296
|
28/06/2022
|
BIMALA BASUMATARY
|
0402003WL008018
|
BIMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878136
|
|
BIMALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-024-002/168
(Nadangari)
|
0402003000NRG23280620220179284
|
28/06/2022
|
Mauchumi Basumatary
|
0402003WL008018
|
Mauchumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878149
|
|
Mauchumi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-024-002/97
(Nadangari)
|
0402003000NRG23280620220179298
|
28/06/2022
|
RAMWNDA BASUMATARY
|
0402003WL008018
|
RAMWNDA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878133
|
|
RAMWNDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-024-002/17
(Nadangari)
|
0402003000NRG23280620220179285
|
28/06/2022
|
MANDAL SOREN
|
0402003WL008018
|
MANDAL SOREN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878141
|
|
MR MANUEL SOREN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-002/17
(Nadangari)
|
0402003000NRG23280620220179286
|
28/06/2022
|
RANI SONA PAURIYA
|
0402003WL008018
|
RANI SONA PAURIYA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878146
|
|
MRS RASAMERI SONA PAURIYA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-002/72
(Nadangari)
|
0402003000NRG23280620220179289
|
28/06/2022
|
NALANI BASUMATARY
|
0402003WL008018
|
NALANI BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878145
|
|
MRS NILANI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-002/80
(Nadangari)
|
0402003000NRG23280620220179293
|
28/06/2022
|
AJIT BASUMATARY
|
0402003WL008018
|
AJIT BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878143
|
|
MR AJIT BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-002/80
(Nadangari)
|
0402003000NRG23280620220179294
|
28/06/2022
|
SANJIB BASUMATARY
|
0402003WL008018
|
SANJIB BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878142
|
|
MR SANJIB BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-002/81
(Nadangari)
|
0402003000NRG23280620220179295
|
28/06/2022
|
MATILAL BASUMATARY
|
0402003WL008018
|
MATILAL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878144
|
|
MR MATILAL BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-002/97
(Nadangari)
|
0402003000NRG23280620220179297
|
28/06/2022
|
NERSWN BASUMATARY
|
0402003WL008018
|
NERSWN BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878140
|
|
MR NERSWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-024-002/168
(Nadangari)
|
0402003000NRG23280620220179283
|
28/06/2022
|
Sanjit Basumatary
|
0402003WL008018
|
Sanjit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878147
|
|
MR SANJIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-024-002/168
(Nadangari)
|
0402003000NRG23280620220179282
|
28/06/2022
|
Ramila Basumatary
|
0402003WL008018
|
Ramila Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900878148
|
|
RAMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|