|
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-02-003-034-002/1669
(Sijuguri)
|
0402003000NRG23290320230478890
|
29/03/2023
|
Mitinga Basumatary
|
0402003WL040253
|
Mitinga Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496481
|
|
MR MITHINGA BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1669
(Sijuguri)
|
0402003000NRG23290320230478892
|
29/03/2023
|
Ritinga Basumatary
|
0402003WL040253
|
Ritinga Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496485
|
|
SHRI RITINGA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1677
(Sijuguri)
|
0402003000NRG23290320230478893
|
29/03/2023
|
Lukash Narzary
|
0402003WL040253
|
Lukash Narzary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496484
|
|
MR LUKASH NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1830
(Sijuguri)
|
0402003000NRG23290320230478897
|
29/03/2023
|
Danin Mushahary
|
0402003WL040253
|
Danin Mushahary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496483
|
|
MR DANIN MUSHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1831
(Sijuguri)
|
0402003000NRG23290320230478898
|
29/03/2023
|
Swrang Bargayary
|
0402003WL040253
|
Swrang Bargayary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496487
|
|
MR SWRANG BARGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1845
(Sijuguri)
|
0402003000NRG23290320230478901
|
29/03/2023
|
Mwnabili Narzary
|
0402003WL040253
|
Mwnabili Narzary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496489
|
|
MRS MWNABILI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1845
(Sijuguri)
|
0402003000NRG23290320230478900
|
29/03/2023
|
Puranjay Narzary
|
0402003WL040253
|
Puranjay Narzary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496482
|
|
MR PURANJAY NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1846
(Sijuguri)
|
0402003000NRG23290320230478902
|
29/03/2023
|
Gaidang Basumatary
|
0402003WL040253
|
Gaidang Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496486
|
|
MR GAIDANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1830
(Sijuguri)
|
0402003000NRG23290320230478896
|
29/03/2023
|
Thanindra Mushahary
|
0402003WL040253
|
Thanindra Mushahary
|
00415
|
SBIN0007421
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500496488
|
|
MR THANINDRA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|