|
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-02-003-009-011/472
(Simborgaon)
|
0402003000NRG23031120220354926
|
03/11/2022
|
Nijula Bargayary
|
0402003WL025230
|
Nijula Bargayary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339957
|
|
Nijula Bargayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/482
(Simborgaon)
|
0402003000NRG23031120220354930
|
03/11/2022
|
Ajiran Bibi
|
0402003WL025230
|
Ajiran Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339958
|
|
Ajiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-009-011/417
(Simborgaon)
|
0402003000NRG23031120220354916
|
03/11/2022
|
MANAMAJIT MASHAHARY
|
0402003WL025230
|
MANAMAJIT MASHAHARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907339959
|
|
MANAMAJIT MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-009-011/444
(Simborgaon)
|
0402003000NRG23031120220354921
|
03/11/2022
|
BILIFANG BASUMATARY
|
0402003WL025230
|
BILIFANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339962
|
|
MR BILIFANG BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-011/444
(Simborgaon)
|
0402003000NRG23031120220354920
|
03/11/2022
|
KWMDWN BASUMATARY
|
0402003WL025230
|
KWMDWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339960
|
|
MR KWMDWN BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-011/444
(Simborgaon)
|
0402003000NRG23031120220354919
|
03/11/2022
|
NAMUTI BASUMATARY
|
0402003WL025230
|
NAMUTI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339961
|
|
MRS NAMUTI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-011/448
(Simborgaon)
|
0402003000NRG23031120220354925
|
03/11/2022
|
KANUN ISLARY
|
0402003WL025230
|
KANUN ISLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339964
|
|
MRS KANU ISLARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-011/448
(Simborgaon)
|
0402003000NRG23031120220354924
|
03/11/2022
|
SIKIRAM ISLARY
|
0402003WL025230
|
SIKIRAM ISLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339965
|
|
MR SIKIRAM ISLARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-011/80
(Simborgaon)
|
0402003000NRG23031120220354927
|
03/11/2022
|
Panina Islary
|
0402003WL025230
|
Panina Islary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339966
|
|
MR PANINA ISLARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-011/80
(Simborgaon)
|
0402003000NRG23031120220354928
|
03/11/2022
|
Purnima Murmu
|
0402003WL025230
|
Purnima Murmu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339967
|
|
MRS PURNIMA MURMU
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-012/479
(Simborgaon)
|
0402003000NRG23031120220354929
|
03/11/2022
|
Farida Bibi
|
0402003WL025230
|
Farida Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339963
|
|
MRS FARIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-011/443
(Simborgaon)
|
0402003000NRG23031120220354917
|
03/11/2022
|
SHUNIRAM ISLARY
|
0402003WL025230
|
SHUNIRAM ISLARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339969
|
|
MR SUNIRAM ISLARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-011/445
(Simborgaon)
|
0402003000NRG23031120220354923
|
03/11/2022
|
NAMITA ISLARY
|
0402003WL025230
|
NAMITA ISLARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339968
|
|
MRS NAMITA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-011/444
(Simborgaon)
|
0402003000NRG23031120220354922
|
03/11/2022
|
KHAMPA BASUMATARY
|
0402003WL025230
|
KHAMPA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339970
|
|
MR KHAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-009-011/443
(Simborgaon)
|
0402003000NRG23031120220354918
|
03/11/2022
|
SABITA ISLARY
|
0402003WL025230
|
SABITA ISLARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339971
|
|
SABITA ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|