|
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-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23200520220111566
|
20/05/2022
|
KHAURANG DAIMARY
|
0402003WL004097
|
KHAURANG DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907331
|
|
SHRI KHAURANG DAIMARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23200520220111565
|
20/05/2022
|
LAIJAM DAIMARY
|
0402003WL004097
|
LAIJAM DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907324
|
|
MR LAIJAM DAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23200520220111564
|
20/05/2022
|
RATIMA DAIMARY
|
0402003WL004097
|
RATIMA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907326
|
|
MRS RATIMA DAIMARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/27
(Pachim Maligaon)
|
0402003000NRG23200520220111569
|
20/05/2022
|
SAROBINDO NARZARY
|
0402003WL004097
|
SAROBINDO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907333
|
|
MR SARABINDA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23200520220111571
|
20/05/2022
|
DUBRI BASUMATARY
|
0402003WL004097
|
DUBRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907328
|
|
MRS DUBRI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23200520220111570
|
20/05/2022
|
KONTA BASUMATARY
|
0402003WL004097
|
KONTA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907337
|
|
MR KANTA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23200520220111572
|
20/05/2022
|
TIJU BASUMATARY
|
0402003WL004097
|
TIJU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907339
|
|
MASTER TIJU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/78
(Pachim Maligaon)
|
0402003000NRG23200520220111573
|
20/05/2022
|
URKAO NARZARY
|
0402003WL004097
|
URKAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907330
|
|
SHRI URKAO NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/101-A
(Pachim Maligaon)
|
0402003000NRG23200520220111576
|
20/05/2022
|
RITA NARZARY
|
0402003WL004097
|
RITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907327
|
|
MRS RITA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23200520220111581
|
20/05/2022
|
Betsrang Narzary
|
0402003WL004097
|
Betsrang Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907338
|
|
SHRI BETSRANG NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23200520220111580
|
20/05/2022
|
Bishnu Narzary
|
0402003WL004097
|
Bishnu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907325
|
|
MR BISHNU NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23200520220111578
|
20/05/2022
|
Sameswar Narzary
|
0402003WL004097
|
Sameswar Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907336
|
|
MR SAMESWAR NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/138-D
(Pachim Maligaon)
|
0402003000NRG23200520220111582
|
20/05/2022
|
Mwkthang Basumatary
|
0402003WL004097
|
Mwkthang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907323
|
|
MR MWKITHANG BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/138-D
(Pachim Maligaon)
|
0402003000NRG23200520220111583
|
20/05/2022
|
Swrang Basumatary
|
0402003WL004097
|
Swrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907334
|
|
MRS SWRANG BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/145-D
(Pachim Maligaon)
|
0402003000NRG23200520220111586
|
20/05/2022
|
Samaina Basumatary
|
0402003WL004097
|
Samaina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907335
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/343
(Pachim Maligaon)
|
0402003000NRG23200520220111587
|
20/05/2022
|
SAMESWAR NARZARY
|
0402003WL004097
|
SAMESWAR NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907332
|
|
MR SAMESWAR NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/343
(Pachim Maligaon)
|
0402003000NRG23200520220111588
|
20/05/2022
|
SANIMA NARZARY
|
0402003WL004097
|
SANIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907329
|
|
MRS SARNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/140-D
(Pachim Maligaon)
|
0402003000NRG23200520220111584
|
20/05/2022
|
Mihtinga Basumatary
|
0402003WL004097
|
Mihtinga Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907341
|
|
MASTER MITHINGA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-032-002/140-D
(Pachim Maligaon)
|
0402003000NRG23200520220111585
|
20/05/2022
|
Rekendra Basumatary
|
0402003WL004097
|
Rekendra Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907340
|
|
MR REKENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-032-001/118
(Pachim Maligaon)
|
0402003000NRG23200520220111567
|
20/05/2022
|
SALENDRA NARZARY
|
0402003WL004097
|
SALENDRA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667907342
|
|
MR SALENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-032-001/27
(Pachim Maligaon)
|
0402003000NRG23200520220111568
|
20/05/2022
|
DHANJULA NARZARY
|
0402003WL004097
|
DHANJULA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667907345
|
|
DHANJULANARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-032-001/78
(Pachim Maligaon)
|
0402003000NRG23200520220111574
|
20/05/2022
|
SANIMA NARZARY
|
0402003WL004097
|
SANIMA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667907347
|
|
SANIMANARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-032-002/101-A
(Pachim Maligaon)
|
0402003000NRG23200520220111575
|
20/05/2022
|
NAPUL CH. NARZARY
|
0402003WL004097
|
NAPUL CH. NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667907343
|
|
NAPULCH.NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-032-002/134-D
(Pachim Maligaon)
|
0402003000NRG23200520220111577
|
20/05/2022
|
Pabit Basumatary
|
0402003WL004097
|
Pabit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667907344
|
|
PabitBasumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23200520220111579
|
20/05/2022
|
Mano Narzary
|
0402003WL004097
|
Mano Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667907346
|
|
ManoNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|