|
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-02-003-008-004/2305
(Maoriagaon)
|
0402003000NRG23070520220064633
|
07/05/2022
|
GEOLANG BASUMATARY
|
0402003WL002417
|
GEOLANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341299
|
|
MISS GEOLANG BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-008-004/2305
(Maoriagaon)
|
0402003000NRG23070520220064632
|
07/05/2022
|
RUNIKA BASUMATARY
|
0402003WL002417
|
RUNIKA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341298
|
|
MRS RUNIKA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-004/2421
(Maoriagaon)
|
0402003000NRG23070520220064634
|
07/05/2022
|
Pajit Narzary
|
0402003WL002417
|
Pajit Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341296
|
|
MRS SAHELA NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-004/2421
(Maoriagaon)
|
0402003000NRG23070520220064635
|
07/05/2022
|
Sahela Narzary
|
0402003WL002417
|
Sahela Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341297
|
|
MRS SAHELA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-004/2422
(Maoriagaon)
|
0402003000NRG23070520220064637
|
07/05/2022
|
Jumuna Basumatary
|
0402003WL002417
|
Jumuna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341304
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/2422
(Maoriagaon)
|
0402003000NRG23070520220064636
|
07/05/2022
|
Surjyomani Basumatary
|
0402003WL002417
|
Surjyomani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341300
|
|
MRS SURJYOMANI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/2425
(Maoriagaon)
|
0402003000NRG23070520220064640
|
07/05/2022
|
Benju Basumatary
|
0402003WL002417
|
Benju Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341301
|
|
MRS BENJU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-004/2425
(Maoriagaon)
|
0402003000NRG23070520220064641
|
07/05/2022
|
Kaniswar Basumatary
|
0402003WL002417
|
Kaniswar Basumatary
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269341303
|
|
MR KANISWAR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-004/2425
(Maoriagaon)
|
0402003000NRG23070520220064639
|
07/05/2022
|
Manindra Basumatary
|
0402003WL002417
|
Manindra Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341302
|
|
MR MANINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-008-004/2423
(Maoriagaon)
|
0402003000NRG23070520220064638
|
07/05/2022
|
Jaisat Basumatary
|
0402003WL002417
|
Jaisat Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341305
|
|
MR JAISAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|