|
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-02-003-005-002/13
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176325
|
27/06/2022
|
RATIMA BASUMATARY
|
0402003WL007746
|
RATIMA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074108
|
|
RATIMA BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-002/3
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176331
|
27/06/2022
|
SALANI BASUMATARY
|
0402003WL007746
|
SALANI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074107
|
|
SALANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-005-002/2
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176326
|
27/06/2022
|
SARANJIT MUSHAHARY
|
0402003WL007746
|
SARANJIT MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074103
|
|
MR SARANJIT MASHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-002/267
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176329
|
27/06/2022
|
KOJOLA BASUMATARY
|
0402003WL007746
|
KOJOLA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074090
|
|
MRS KAJALA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/298
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176330
|
27/06/2022
|
RAMELA BASUMATARY
|
0402003WL007746
|
RAMELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074104
|
|
MRS RAMELA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-002/343
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176332
|
27/06/2022
|
Proba Basumatary
|
0402003WL007746
|
Proba Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074105
|
|
MRS PROBHA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-002/571
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176335
|
27/06/2022
|
TARLI BASUMATARY
|
0402003WL007746
|
TARLI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074106
|
|
MRS TARLI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-002/578
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176337
|
27/06/2022
|
RUPA BASUMATARY
|
0402003WL007746
|
RUPA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074102
|
|
MRS RUPA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-002/579
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176339
|
27/06/2022
|
SATIMA BASUMATARY
|
0402003WL007746
|
SATIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074093
|
|
MRS SOTIMA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/579
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176338
|
27/06/2022
|
TOREN BASUMATARY
|
0402003WL007746
|
TOREN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074091
|
|
MR TOREN BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-002/9
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176342
|
27/06/2022
|
MWNTAI BASUMATARY
|
0402003WL007746
|
MWNTAI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074092
|
|
MRS MWNTAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-005-002/346
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176334
|
27/06/2022
|
Biswari Basumatary
|
0402003WL007746
|
Biswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074095
|
|
MRS BISWORI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-002/346
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176333
|
27/06/2022
|
Gobindo Basumatary
|
0402003WL007746
|
Gobindo Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074094
|
|
MR GABINDO BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-002/571
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176336
|
27/06/2022
|
KANILA BASUMATARY
|
0402003WL007746
|
KANILA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074096
|
|
MR KANILA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-005-002/586
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176340
|
27/06/2022
|
DIPAK MASHAHARY
|
0402003WL007746
|
DIPAK MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074097
|
|
MR DIPAK MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-005-002/586
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176341
|
27/06/2022
|
PRIYA MASHAHARY
|
0402003WL007746
|
PRIYA MASHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074098
|
|
MISS PRIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-005-002/12
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176324
|
27/06/2022
|
ANITA BASUMATARY
|
0402003WL007746
|
ANITA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074100
|
|
ANITA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-005-002/208
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176328
|
27/06/2022
|
ALAISHRI BASUMATARY
|
0402003WL007746
|
ALAISHRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074101
|
|
ALAISHRI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-005-002/208
(East Maligaon - Mohanpur)
|
0402003000NRG23240620220176327
|
27/06/2022
|
RANSAO BASUMATARY
|
0402003WL007746
|
RANSAO BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895074099
|
|
RANSAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|