|
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-02-003-005-002/327
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027783
|
28/04/2022
|
DEBORANI BASUMATARY
|
0402003WL001097
|
DEBORANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598046
|
|
MRS DEBO BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-002/483
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027785
|
28/04/2022
|
Pushpa Basumatary
|
0402003WL001097
|
Pushpa Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156598048
|
No Such Account
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-005-002/521
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027786
|
28/04/2022
|
PUNGBILI BASUMATARY
|
0402003WL001097
|
PUNGBILI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598047
|
|
MRS FUNGBILI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-002/600
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027790
|
28/04/2022
|
ANDA BASUMATARY
|
0402003WL001097
|
ANDA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598045
|
|
MR ANDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/20
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027781
|
28/04/2022
|
BIDANGSHRI BASUMATARY
|
0402003WL001097
|
BIDANGSHRI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598051
|
|
MISS BIDANGSRI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-002/201
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027782
|
28/04/2022
|
SMT. DANGKW BASUMATARY
|
0402003WL001097
|
SMT. DANGKW BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598050
|
|
MRS CHABITA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-002/478
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027784
|
28/04/2022
|
Ranju Mashahary
|
0402003WL001097
|
Ranju Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598055
|
|
MRS RANJU MASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-002/549
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027788
|
28/04/2022
|
SABIRAM BASUMATARY
|
0402003WL001097
|
SABIRAM BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598049
|
|
MR SABIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-005-002/2-A
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027780
|
28/04/2022
|
LOKIMA BASUMATARY
|
0402003WL001097
|
LOKIMA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598054
|
|
LOKIMABASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/546
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027787
|
28/04/2022
|
SABANI BASUMATARY
|
0402003WL001097
|
SABANI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598053
|
|
SABANIBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-002/600
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220027789
|
28/04/2022
|
KAJALA BASUMATARY
|
0402003WL001097
|
KAJALA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156598052
|
|
KAJALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|