|
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-02-003-033-002/920
(Patgaon)
|
0402003000NRG23100620220153216
|
10/06/2022
|
PRABAT BASUMATARY
|
0402003WL006266
|
PRABAT BASUMATARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911167
|
|
PRABATBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/922
(Patgaon)
|
0402003000NRG23100620220153218
|
10/06/2022
|
DWMWILU MUCHAHARY
|
0402003WL006266
|
DWMWILU MUCHAHARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911168
|
|
DWMWILUMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/533
(Patgaon)
|
0402003000NRG23100620220153212
|
10/06/2022
|
Fwisali Basumatary
|
0402003WL006266
|
Fwisali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911178
|
|
MRS FWISALI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/660
(Patgaon)
|
0402003000NRG23100620220153213
|
10/06/2022
|
Uttra Hasda
|
0402003WL006266
|
Uttra Hasda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911175
|
|
SHRI UTTARA HASDA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/920
(Patgaon)
|
0402003000NRG23100620220153214
|
10/06/2022
|
IRAGDAO BASUMATARY
|
0402003WL006266
|
IRAGDAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911169
|
|
MR IRAGDAO BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/921
(Patgaon)
|
0402003000NRG23100620220153217
|
10/06/2022
|
PREM KUMAR BASUMATARY
|
0402003WL006266
|
PREM KUMAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911182
|
|
MR PREMKUMAR BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-003/125
(Patgaon)
|
0402003000NRG23100620220153220
|
10/06/2022
|
SANSULA BASUMATARY
|
0402003WL006266
|
SANSULA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911172
|
|
MASTER SANSULA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-003/125
(Patgaon)
|
0402003000NRG23100620220153219
|
10/06/2022
|
SWMBWT BASUMATARY
|
0402003WL006266
|
SWMBWT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911171
|
|
MRS SWMBWT BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-003/127
(Patgaon)
|
0402003000NRG23100620220153221
|
10/06/2022
|
CHAKRAMANI BRAHMA
|
0402003WL006266
|
CHAKRAMANI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911177
|
|
SHRI CHAKRAMANI BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-003/129
(Patgaon)
|
0402003000NRG23100620220153222
|
10/06/2022
|
PWILAO BASUMATARY
|
0402003WL006266
|
PWILAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911173
|
|
MR FWILAO BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-003/130
(Patgaon)
|
0402003000NRG23100620220153223
|
10/06/2022
|
RAJAT BORGOYARY
|
0402003WL006266
|
RAJAT BORGOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911181
|
|
MASTER RAJAT BARGAYARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-003/131
(Patgaon)
|
0402003000NRG23100620220153225
|
10/06/2022
|
JWNGMA BASUMATARY
|
0402003WL006266
|
JWNGMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911180
|
|
MRS JWNGMA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-003/131
(Patgaon)
|
0402003000NRG23100620220153226
|
10/06/2022
|
KWMTAGWRA BASUMATARY
|
0402003WL006266
|
KWMTAGWRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911179
|
|
SHRI KWMTA GWRA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-003/131
(Patgaon)
|
0402003000NRG23100620220153224
|
10/06/2022
|
RANJIT BASUMATARY
|
0402003WL006266
|
RANJIT BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911176
|
|
SHRI RANJIT BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-003/138
(Patgaon)
|
0402003000NRG23100620220153227
|
10/06/2022
|
Laxmi Bara
|
0402003WL006266
|
Laxmi Bara
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911174
|
|
MISS LAXMI BARA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-003/141
(Patgaon)
|
0402003000NRG23100620220153228
|
10/06/2022
|
Tapan Barah
|
0402003WL006266
|
Tapan Barah
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911170
|
|
MR TAPAN BARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/920
(Patgaon)
|
0402003000NRG23100620220153215
|
10/06/2022
|
SANITA BASUMATARY
|
0402003WL006266
|
SANITA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321911183
|
|
SANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|