|
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-02-003-033-002/392
(Patgaon)
|
0402003000NRG23030620220142068
|
03/06/2022
|
SHAKUNTALA NATH
|
0402003WL005441
|
SHAKUNTALA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133176
|
|
MRS SHAKUNTALA NATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/921
(Patgaon)
|
0402003000NRG23030620220142070
|
03/06/2022
|
DALIMA BASUMATARY
|
0402003WL005441
|
DALIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133175
|
|
MRS DALIMA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/937
(Patgaon)
|
0402003000NRG23030620220142071
|
03/06/2022
|
MALIKA BARAH
|
0402003WL005441
|
MALIKA BARAH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133177
|
|
MISS MALIKA BARAH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-003/115
(Patgaon)
|
0402003000NRG23030620220142073
|
03/06/2022
|
SABINA TOPPO
|
0402003WL005441
|
SABINA TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133171
|
|
MRS SABINA TAPPO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23030620220142075
|
03/06/2022
|
Daisy Basumatary
|
0402003WL005441
|
Daisy Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133178
|
|
MISS DAISY BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23030620220142076
|
03/06/2022
|
Maidangshri Basumatary
|
0402003WL005441
|
Maidangshri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133174
|
|
MRS MAIDANGSHRI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-003/685
(Patgaon)
|
0402003000NRG23030620220142074
|
03/06/2022
|
Purnima Daimary
|
0402003WL005441
|
Purnima Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133179
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/852
(Patgaon)
|
0402003000NRG23030620220142069
|
03/06/2022
|
Namita Brahma
|
0402003WL005441
|
Namita Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133173
|
|
MISS NAMITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/937
(Patgaon)
|
0402003000NRG23030620220142072
|
03/06/2022
|
NIKAN CHANDRA URANG
|
0402003WL005441
|
NIKAN CHANDRA URANG
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159133172
|
|
MR NIKAN CHANDRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|