|
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-02-003-033-002/850
(Patgaon)
|
0402003000NRG23050620220144284
|
05/06/2022
|
Torani Narzary
|
0402003WL005652
|
Torani Narzary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845699
|
|
ToraniNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/848
(Patgaon)
|
0402003000NRG23050620220144283
|
05/06/2022
|
Bina Basumatary
|
0402003WL005652
|
Bina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845696
|
|
MRS BINA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/848
(Patgaon)
|
0402003000NRG23050620220144282
|
05/06/2022
|
Sanswrang Basumatary
|
0402003WL005652
|
Sanswrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845691
|
|
MR SANSWRANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/850
(Patgaon)
|
0402003000NRG23050620220144285
|
05/06/2022
|
Sameswari Narzary
|
0402003WL005652
|
Sameswari Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845694
|
|
MRS SAMESWARI NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-004/263
(Patgaon)
|
0402003000NRG23050620220144286
|
05/06/2022
|
DURGESWARI BASUMATARY
|
0402003WL005652
|
DURGESWARI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845692
|
|
MRS DURGESWARI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/307
(Patgaon)
|
0402003000NRG23050620220144287
|
05/06/2022
|
RABILA BASUMATARY
|
0402003WL005652
|
RABILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845690
|
|
MRS RABILA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/307
(Patgaon)
|
0402003000NRG23050620220144288
|
05/06/2022
|
SANJIB BASUMATARY
|
0402003WL005652
|
SANJIB BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845697
|
|
MR SANJIB BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/322
(Patgaon)
|
0402003000NRG23050620220144289
|
05/06/2022
|
RAJESH MOSHAHARY
|
0402003WL005652
|
RAJESH MOSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845693
|
|
MR RAJESH MOSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/628
(Patgaon)
|
0402003000NRG23050620220144290
|
05/06/2022
|
Nijira Hajowary
|
0402003WL005652
|
Nijira Hajowary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845700
|
|
MRS NIJIRA HAJOARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/701
(Patgaon)
|
0402003000NRG23050620220144291
|
05/06/2022
|
IDAY OUAWARI
|
0402003WL005652
|
IDAY OUAWARI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845698
|
|
MR IDAY OUAWARI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/701
(Patgaon)
|
0402003000NRG23050620220144292
|
05/06/2022
|
RANGGINA OUAWARI
|
0402003WL005652
|
RANGGINA OUAWARI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845695
|
|
MRS RANGGINA OUAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|