|
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-02-003-002-011/15
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171400
|
21/06/2022
|
NOLONI BASUMATARY
|
0402003WL007420
|
NOLONI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324940
|
|
MRS NOLONI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-011/19
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171404
|
21/06/2022
|
GWMLA BASUMATARY
|
0402003WL007420
|
GWMLA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324939
|
|
MR GWMLA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-011/20
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171405
|
21/06/2022
|
RWMWI NARZARY
|
0402003WL007420
|
RWMWI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324941
|
|
MS RWMWILI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-002-011/11
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171394
|
21/06/2022
|
BIJENDRA NARZARY
|
0402003WL007420
|
BIJENDRA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324942
|
|
MR BIJENDRA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-011/11
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171393
|
21/06/2022
|
THINGRING NARZARY
|
0402003WL007420
|
THINGRING NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324949
|
|
MRS THINGRING NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-011/13
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171397
|
21/06/2022
|
KWMDWN BASUMATARY
|
0402003WL007420
|
KWMDWN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324952
|
|
SHRI KWMDWN BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-011/13
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171395
|
21/06/2022
|
NIRUKA BASUMATARY
|
0402003WL007420
|
NIRUKA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324951
|
|
MR NIRUKA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-011/13
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171396
|
21/06/2022
|
SUMAL BASUMATARY
|
0402003WL007420
|
SUMAL BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324953
|
|
MR SUMAL BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-011/14
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171398
|
21/06/2022
|
SWRMELA BASUMATARY
|
0402003WL007420
|
SWRMELA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324950
|
|
MRS SARMILA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-011/15
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171399
|
21/06/2022
|
SWMDWN BASUMATARY
|
0402003WL007420
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324947
|
|
MR SWMDWN BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-011/17
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171402
|
21/06/2022
|
RANI BASUMATARY
|
0402003WL007420
|
RANI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324946
|
|
MRS RANI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-011/19
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171403
|
21/06/2022
|
BIMALA BASUMATARY
|
0402003WL007420
|
BIMALA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324948
|
|
MRS BIMALA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-002-011/858
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171408
|
21/06/2022
|
Budhiram Basumatary
|
0402003WL007420
|
Budhiram Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324943
|
|
MR BUDIRAM BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-011/858
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171409
|
21/06/2022
|
Pulmati Basumatary
|
0402003WL007420
|
Pulmati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324945
|
|
MRS FULMUTI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-011/866
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171410
|
21/06/2022
|
Shanta Narzary
|
0402003WL007420
|
Shanta Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324944
|
|
MR SHANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-002-011/16
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171401
|
21/06/2022
|
INDIRA BASUMATARY
|
0402003WL007420
|
INDIRA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324956
|
|
INDIRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-002-011/21
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171406
|
21/06/2022
|
Mrs SUNILA BASUMATARY
|
0402003WL007420
|
Mrs SUNILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324955
|
|
MrsSUNILABASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-011/21
(Bhadranpur / Bashbari)
|
0402003000NRG23210620220171407
|
21/06/2022
|
SUNIL BASUMATARY
|
0402003WL007420
|
SUNIL BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559324954
|
|
SUNILBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|