|
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-02-003-033-002/179
(Patgaon)
|
0402003000NRG23230620220174671
|
23/06/2022
|
SUPRIYA MASHAHARYHARY
|
0402003WL007630
|
SUPRIYA MASHAHARYHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404755
|
|
MS SUPRIYA MASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/181
(Patgaon)
|
0402003000NRG23230620220174672
|
23/06/2022
|
SANJOY KR BASUMATARY
|
0402003WL007630
|
SANJOY KR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404753
|
|
SHRI SANJAY KUMAR BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/184
(Patgaon)
|
0402003000NRG23230620220174673
|
23/06/2022
|
SARMILA SUBBA LIMBU
|
0402003WL007630
|
SARMILA SUBBA LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404752
|
|
MRS SARMILA SUBBA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/186
(Patgaon)
|
0402003000NRG23230620220174674
|
23/06/2022
|
NAHUM BAGLARY
|
0402003WL007630
|
NAHUM BAGLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404756
|
|
MR NAHUM BAGLARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/190
(Patgaon)
|
0402003000NRG23230620220174675
|
23/06/2022
|
GITANJALI BASUMATARY
|
0402003WL007630
|
GITANJALI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404750
|
|
MRS GITANJALI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/190
(Patgaon)
|
0402003000NRG23230620220174676
|
23/06/2022
|
PWILAO BASUMATARY
|
0402003WL007630
|
PWILAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404742
|
|
MR PWILAO BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/265
(Patgaon)
|
0402003000NRG23230620220174677
|
23/06/2022
|
MWINA BASUMATARYUMATARY
|
0402003WL007630
|
MWINA BASUMATARYUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404747
|
|
MRS MWINA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/267
(Patgaon)
|
0402003000NRG23230620220174678
|
23/06/2022
|
JABHA BASUMATARY
|
0402003WL007630
|
JABHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404748
|
|
MRS JABA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/367
(Patgaon)
|
0402003000NRG23230620220174679
|
23/06/2022
|
Junu Basumatary
|
0402003WL007630
|
Junu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404746
|
|
MRS JUNU BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/495
(Patgaon)
|
0402003000NRG23230620220174680
|
23/06/2022
|
BUDHIRAM LIMBU
|
0402003WL007630
|
BUDHIRAM LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404741
|
|
SHRI BUDHIRAM LIMBU
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/495
(Patgaon)
|
0402003000NRG23230620220174681
|
23/06/2022
|
GITA LIMBU
|
0402003WL007630
|
GITA LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404744
|
|
MRS GITA LIMBU
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/507
(Patgaon)
|
0402003000NRG23230620220174682
|
23/06/2022
|
SUBALA BORGAYARY
|
0402003WL007630
|
SUBALA BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404743
|
|
MRS SUBALA BARGAYARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/519
(Patgaon)
|
0402003000NRG23230620220174683
|
23/06/2022
|
HEMA BASUMATARY
|
0402003WL007630
|
HEMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404740
|
|
MISS HEMA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/713
(Patgaon)
|
0402003000NRG23230620220174684
|
23/06/2022
|
Debakanta Mahilary
|
0402003WL007630
|
Debakanta Mahilary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404749
|
|
MR DEBAKANTA MAHILARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/714
(Patgaon)
|
0402003000NRG23230620220174685
|
23/06/2022
|
Daichari Brahma
|
0402003WL007630
|
Daichari Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404757
|
|
MRS DAICHARI BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/715
(Patgaon)
|
0402003000NRG23230620220174686
|
23/06/2022
|
Kabita Wary
|
0402003WL007630
|
Kabita Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404754
|
|
MRS KABITA WARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/860
(Patgaon)
|
0402003000NRG23230620220174687
|
23/06/2022
|
Rajib Basumatary
|
0402003WL007630
|
Rajib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404751
|
|
MR RAJIB BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-002/893
(Patgaon)
|
0402003000NRG23230620220174688
|
23/06/2022
|
SABILA BASUMATARY
|
0402003WL007630
|
SABILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404745
|
|
MRS SABILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|