|
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-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060620220145380
|
06/06/2022
|
JWMWI NARZARY
|
0402003WL005727
|
JWMWI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832249
|
|
MR JWMWI NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/60-C
(Pachim Maligaon)
|
0402003000NRG23060620220145381
|
06/06/2022
|
RABILA NARZARY
|
0402003WL005727
|
RABILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832242
|
|
MISS RABILA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/477
(Pachim Maligaon)
|
0402003000NRG23060620220145382
|
06/06/2022
|
Pasari Basumatary
|
0402003WL005727
|
Pasari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832237
|
|
MRS PASARI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/479
(Pachim Maligaon)
|
0402003000NRG23060620220145383
|
06/06/2022
|
Nihu Basumatary
|
0402003WL005727
|
Nihu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832250
|
|
MRS NIHU BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/490
(Pachim Maligaon)
|
0402003000NRG23060620220145384
|
06/06/2022
|
SAMBHU BARGAYARY
|
0402003WL005727
|
SAMBHU BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832251
|
|
MR SAMBHU BARGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/70-D
(Pachim Maligaon)
|
0402003000NRG23060620220145385
|
06/06/2022
|
Bijay Basumatary
|
0402003WL005727
|
Bijay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832239
|
|
MR BIJOY BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/70-D
(Pachim Maligaon)
|
0402003000NRG23060620220145386
|
06/06/2022
|
Samita Basumatary
|
0402003WL005727
|
Samita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832246
|
|
MRS SAMITA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/73-D
(Pachim Maligaon)
|
0402003000NRG23060620220145387
|
06/06/2022
|
Temna Basumatary
|
0402003WL005727
|
Temna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832248
|
|
MR TEMNA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/80-D
(Pachim Maligaon)
|
0402003000NRG23060620220145388
|
06/06/2022
|
Sarajini Bargayary
|
0402003WL005727
|
Sarajini Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832245
|
|
MRS SARAJANI BARGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/80-D
(Pachim Maligaon)
|
0402003000NRG23060620220145389
|
06/06/2022
|
Tarun Bargayary
|
0402003WL005727
|
Tarun Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832234
|
|
MR TARUN BORGOYORY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/82-D
(Pachim Maligaon)
|
0402003000NRG23060620220145390
|
06/06/2022
|
Laoga Narzary
|
0402003WL005727
|
Laoga Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832238
|
|
MR LAOGA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/82-D
(Pachim Maligaon)
|
0402003000NRG23060620220145391
|
06/06/2022
|
Satyashri Narzary
|
0402003WL005727
|
Satyashri Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832235
|
|
MRS SATYASHRI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/88-D
(Pachim Maligaon)
|
0402003000NRG23060620220145392
|
06/06/2022
|
Sukursing Basumatary
|
0402003WL005727
|
Sukursing Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832240
|
|
MR SUKURSING BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/90-D
(Pachim Maligaon)
|
0402003000NRG23060620220145393
|
06/06/2022
|
Kanitha Narzary
|
0402003WL005727
|
Kanitha Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832236
|
|
MRS KONITHA NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/93-D
(Pachim Maligaon)
|
0402003000NRG23060620220145395
|
06/06/2022
|
Samar Bargayary
|
0402003WL005727
|
Samar Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832247
|
|
MR SAMAR BARGAYARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/93-D
(Pachim Maligaon)
|
0402003000NRG23060620220145394
|
06/06/2022
|
Sunita Bargayary
|
0402003WL005727
|
Sunita Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832244
|
|
MRS SUNITA BARGAYARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/96-D
(Pachim Maligaon)
|
0402003000NRG23060620220145396
|
06/06/2022
|
Raben Basumatary
|
0402003WL005727
|
Raben Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832241
|
|
MR KAJAY BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/97-D
(Pachim Maligaon)
|
0402003000NRG23060620220145397
|
06/06/2022
|
Ranita Basumatary
|
0402003WL005727
|
Ranita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214832243
|
|
MISS RANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|