|
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-02-003-024-010/938
(Nadangari)
|
0402003000NRG23220920220287346
|
22/09/2022
|
DUNILA BASMATARY
|
0402003WL018816
|
DUNILA BASMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460499
|
|
DUNILA BASMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-010/945
(Nadangari)
|
0402003000NRG23220920220287350
|
22/09/2022
|
Nilom Narzary
|
0402003WL018816
|
Nilom Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460512
|
|
Nilom Narzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-013/950
(Nadangari)
|
0402003000NRG23220920220287353
|
22/09/2022
|
BIPUL NARZARY
|
0402003WL018816
|
BIPUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460514
|
|
BIPUL NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-013/950
(Nadangari)
|
0402003000NRG23220920220287352
|
22/09/2022
|
RITA NARZARY
|
0402003WL018816
|
RITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460513
|
|
RITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-024-002/996
(Nadangari)
|
0402003000NRG23220920220287342
|
22/09/2022
|
BIMALA MUCHAHARY
|
0402003WL018816
|
BIMALA MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460506
|
|
MRS BIMOLA MUCHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-002/996
(Nadangari)
|
0402003000NRG23220920220287343
|
22/09/2022
|
PANIN MUCHAHARY
|
0402003WL018816
|
PANIN MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460509
|
|
MR PANEN MACHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-010/932
(Nadangari)
|
0402003000NRG23220920220287344
|
22/09/2022
|
ARNA BASUMATARY
|
0402003WL018816
|
ARNA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460505
|
|
MR ARNA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-010/932
(Nadangari)
|
0402003000NRG23220920220287345
|
22/09/2022
|
PARUL BASUMATARY
|
0402003WL018816
|
PARUL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460507
|
|
MRS PARUL BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-010/938
(Nadangari)
|
0402003000NRG23220920220287347
|
22/09/2022
|
SUSHIL BASUMATARY
|
0402003WL018816
|
SUSHIL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460502
|
|
MR SUSIL BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-010/944
(Nadangari)
|
0402003000NRG23220920220287349
|
22/09/2022
|
Budheswar Muchahary
|
0402003WL018816
|
Budheswar Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460508
|
|
MRS BUDHESWAR MUSHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-010/944
(Nadangari)
|
0402003000NRG23220920220287348
|
22/09/2022
|
Reboti Muchahary
|
0402003WL018816
|
Reboti Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460504
|
|
MRS REBOTI MUSHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-010/945
(Nadangari)
|
0402003000NRG23220920220287351
|
22/09/2022
|
Bijoy Narzary
|
0402003WL018816
|
Bijoy Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460503
|
|
MR BIJOY NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-013/952
(Nadangari)
|
0402003000NRG23220920220287355
|
22/09/2022
|
DIKHANG GOYARY
|
0402003WL018816
|
DIKHANG GOYARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460501
|
|
MR DIKANG GOYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-013/952
(Nadangari)
|
0402003000NRG23220920220287354
|
22/09/2022
|
MANI GOYARY
|
0402003WL018816
|
MANI GOYARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460510
|
|
MRS MANI GAYARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-013/953
(Nadangari)
|
0402003000NRG23220920220287357
|
22/09/2022
|
NERSWN NARZARY
|
0402003WL018816
|
NERSWN NARZARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460500
|
|
MR NERSWN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-024-013/953
(Nadangari)
|
0402003000NRG23220920220287356
|
22/09/2022
|
SONAI NARZARY
|
0402003WL018816
|
SONAI NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995460511
|
|
MRS SONAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|