|
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-02-003-008-004/105
(Maoriagaon)
|
0402003000NRG23200620220168638
|
20/06/2022
|
BIPUL BASUMATARY
|
0402003WL007240
|
BIPUL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170901
|
|
BIPULBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-004/107
(Maoriagaon)
|
0402003000NRG23200620220168640
|
20/06/2022
|
Manaranjan Basumatary
|
0402003WL007240
|
Manaranjan Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170900
|
|
MR MANARANJAN BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-004/107
(Maoriagaon)
|
0402003000NRG23200620220168639
|
20/06/2022
|
Sri Bilipang Basumatary
|
0402003WL007240
|
Sri Bilipang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170895
|
|
MR BILIFANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-004/113
(Maoriagaon)
|
0402003000NRG23200620220168641
|
20/06/2022
|
Gakul Basumatary
|
0402003WL007240
|
Gakul Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170898
|
|
MR GAKUL NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-004/1224
(Maoriagaon)
|
0402003000NRG23200620220168642
|
20/06/2022
|
Dharani Wary
|
0402003WL007240
|
Dharani Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170891
|
|
MR DHARANI WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/1224
(Maoriagaon)
|
0402003000NRG23200620220168643
|
20/06/2022
|
Pukan Wary
|
0402003WL007240
|
Pukan Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170892
|
|
MR PUKAN WARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/2056
(Maoriagaon)
|
0402003000NRG23200620220168648
|
20/06/2022
|
Bihula Basumatary
|
0402003WL007241
|
Bihula Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170899
|
|
MRS BIHULA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-004/2056
(Maoriagaon)
|
0402003000NRG23200620220168647
|
20/06/2022
|
Binath Basumatary
|
0402003WL007241
|
Binath Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170902
|
|
SHRI BINOD BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-004/2069
(Maoriagaon)
|
0402003000NRG23200620220168644
|
20/06/2022
|
Bimala Basumatary
|
0402003WL007240
|
Bimala Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170897
|
|
MRS HAINA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-004/2069
(Maoriagaon)
|
0402003000NRG23200620220168645
|
20/06/2022
|
Jangila Basumatary
|
0402003WL007240
|
Jangila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170894
|
|
MR JANGILA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-004/647
(Maoriagaon)
|
0402003000NRG23200620220168646
|
20/06/2022
|
Dable Wary
|
0402003WL007240
|
Dable Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170896
|
|
MRS DABLE WARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-004/649
(Maoriagaon)
|
0402003000NRG23200620220168649
|
20/06/2022
|
Bihula Basumatary
|
0402003WL007241
|
Bihula Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170893
|
|
MR BIHULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|