|
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)
|
0402003000NRG23050620220144266
|
05/06/2022
|
SUPRIYA MASHAHARYHARY
|
0402003WL005651
|
SUPRIYA MASHAHARYHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830790
|
|
MS SUPRIYA MASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/181
(Patgaon)
|
0402003000NRG23050620220144267
|
05/06/2022
|
SANJOY KR BASUMATARY
|
0402003WL005651
|
SANJOY KR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830795
|
|
SHRI SANJAY KUMAR BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/184
(Patgaon)
|
0402003000NRG23050620220144268
|
05/06/2022
|
SARMILA SUBBA LIMBU
|
0402003WL005651
|
SARMILA SUBBA LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830794
|
|
MRS SARMILA SUBBA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/190
(Patgaon)
|
0402003000NRG23050620220144269
|
05/06/2022
|
GITANJALI BASUMATARY
|
0402003WL005651
|
GITANJALI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830787
|
|
MRS GITANJALI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/265
(Patgaon)
|
0402003000NRG23050620220144270
|
05/06/2022
|
MWINA BASUMATARYUMATARY
|
0402003WL005651
|
MWINA BASUMATARYUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830785
|
|
MRS MWINA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/267
(Patgaon)
|
0402003000NRG23050620220144271
|
05/06/2022
|
JABHA BASUMATARY
|
0402003WL005651
|
JABHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830783
|
|
MRS JABA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/273
(Patgaon)
|
0402003000NRG23050620220144272
|
05/06/2022
|
PURNIMA BRAHMA
|
0402003WL005651
|
PURNIMA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830796
|
|
MRS PURNIMA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/367
(Patgaon)
|
0402003000NRG23050620220144273
|
05/06/2022
|
Junu Basumatary
|
0402003WL005651
|
Junu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830786
|
|
MRS JUNU BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/454
(Patgaon)
|
0402003000NRG23050620220144275
|
05/06/2022
|
RAJESH BASUMATARY
|
0402003WL005651
|
RAJESH BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830781
|
|
MRS ANJALI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/454
(Patgaon)
|
0402003000NRG23050620220144274
|
05/06/2022
|
RAJESH BASUMATARY
|
0402003WL005651
|
RAJESH BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830789
|
|
MR RAKESH BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/495
(Patgaon)
|
0402003000NRG23050620220144276
|
05/06/2022
|
BUDHIRAM LIMBU
|
0402003WL005651
|
BUDHIRAM LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830793
|
|
SHRI BUDHIRAM LIMBU
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/495
(Patgaon)
|
0402003000NRG23050620220144277
|
05/06/2022
|
GITA LIMBU
|
0402003WL005651
|
GITA LIMBU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830788
|
|
MRS GITA LIMBU
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/507
(Patgaon)
|
0402003000NRG23050620220144278
|
05/06/2022
|
SUBALA BORGAYARY
|
0402003WL005651
|
SUBALA BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830792
|
|
MRS SUBALA BARGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/519
(Patgaon)
|
0402003000NRG23050620220144279
|
05/06/2022
|
HEMA BASUMATARY
|
0402003WL005651
|
HEMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830784
|
|
MISS HEMA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/713
(Patgaon)
|
0402003000NRG23050620220144280
|
05/06/2022
|
Debakanta Mahilary
|
0402003WL005651
|
Debakanta Mahilary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830782
|
|
MR DEBAKANTA MAHILARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/714
(Patgaon)
|
0402003000NRG23050620220144281
|
05/06/2022
|
Daichari Brahma
|
0402003WL005651
|
Daichari Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214830791
|
|
MRS DAICHARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|