|
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-02-003-033-002/287
(Patgaon)
|
0402003000NRG23260820220251456
|
26/08/2022
|
DHANJULA NARZARY
|
0402003WL015338
|
DHANJULA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932258002
|
|
MRS DHANJULA NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/339
(Patgaon)
|
0402003000NRG23260820220251457
|
26/08/2022
|
AMBRIT PRABHA NARZARY
|
0402003WL015338
|
AMBRIT PRABHA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932258004
|
|
MRS AMRIT PRABHA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/392
(Patgaon)
|
0402003000NRG23260820220251458
|
26/08/2022
|
SHAKUNTALA NATH
|
0402003WL015338
|
SHAKUNTALA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932258003
|
|
MRS SHAKUNTALA NATH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/602
(Patgaon)
|
0402003000NRG23260820220251459
|
26/08/2022
|
Chaytya Basumatary
|
0402003WL015338
|
Chaytya Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257989
|
|
MRS CHAYTYA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/733
(Patgaon)
|
0402003000NRG23260820220251460
|
26/08/2022
|
Derhasat Mushahary
|
0402003WL015338
|
Derhasat Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257996
|
|
SHRI DERHASAT MUSHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/921
(Patgaon)
|
0402003000NRG23260820220251462
|
26/08/2022
|
DALIMA BASUMATARY
|
0402003WL015338
|
DALIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257993
|
|
MRS DALIMA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/937
(Patgaon)
|
0402003000NRG23260820220251463
|
26/08/2022
|
MALIKA BARAH
|
0402003WL015338
|
MALIKA BARAH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257999
|
|
MISS MALIKA BARAH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-003/112
(Patgaon)
|
0402003000NRG23260820220251465
|
26/08/2022
|
KANBINA NARZARY
|
0402003WL015338
|
KANBINA NARZARY
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932257995
|
|
MRS KAMBINA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-003/126
(Patgaon)
|
0402003000NRG23260820220251466
|
26/08/2022
|
PULMATI BASUMATARY
|
0402003WL015338
|
PULMATI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257990
|
|
MRS FULMATI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-003/139
(Patgaon)
|
0402003000NRG23260820220251467
|
26/08/2022
|
Bhangru Barah
|
0402003WL015338
|
Bhangru Barah
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257991
|
|
SHRI BHANGRU BARA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-003/139
(Patgaon)
|
0402003000NRG23260820220251468
|
26/08/2022
|
Sumi Barah
|
0402003WL015338
|
Sumi Barah
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257992
|
|
MRS SUMI BARA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23260820220251470
|
26/08/2022
|
Daisy Basumatary
|
0402003WL015338
|
Daisy Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932258000
|
|
MISS DAISY BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23260820220251471
|
26/08/2022
|
Maidangshri Basumatary
|
0402003WL015338
|
Maidangshri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257994
|
|
MRS MAIDANGSHRI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23260820220251469
|
26/08/2022
|
Purnima Daimary
|
0402003WL015338
|
Purnima Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932258001
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/852
(Patgaon)
|
0402003000NRG23260820220251461
|
26/08/2022
|
Namita Brahma
|
0402003WL015338
|
Namita Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257998
|
|
MISS NAMITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/937
(Patgaon)
|
0402003000NRG23260820220251464
|
26/08/2022
|
NIKAN CHANDRA URANG
|
0402003WL015338
|
NIKAN CHANDRA URANG
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257997
|
|
MR NIKAN CHANDRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|