|
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-02-003-003-007/1030
(Bishmuri)
|
0402003000NRG23040720220185035
|
04/07/2022
|
SAYA BASUMATARY
|
0402003WL008638
|
SAYA BASUMATARY
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886993
|
|
SAYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-003-007/1064
(Bishmuri)
|
0402003000NRG23040720220185058
|
04/07/2022
|
Sri Ladura Goyary
|
0402003WL008641
|
Sri Ladura Goyary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886997
|
|
MR SUDEM GAYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-007/156
(Bishmuri)
|
0402003000NRG23040720220185059
|
04/07/2022
|
MAGNATH BASUMATARY
|
0402003WL008641
|
MAGNATH BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886998
|
|
MR MEGHNATH BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-010/16-A
(Bishmuri)
|
0402003000NRG23040720220185062
|
04/07/2022
|
GUNISHA BASUMATARY
|
0402003WL008641
|
GUNISHA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886996
|
|
MRS SHUNICHA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-010/16-A
(Bishmuri)
|
0402003000NRG23040720220185063
|
04/07/2022
|
PUNGKA BASUMATARY
|
0402003WL008641
|
PUNGKA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886995
|
|
SHRI PUNGKA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-020/46-B
(Bishmuri)
|
0402003000NRG23040720220185042
|
04/07/2022
|
Jwimuti Basumatary
|
0402003WL008638
|
Jwimuti Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886994
|
|
MRS JWIMUTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-003-001/1124
(Bishmuri)
|
0402003000NRG23040720220185031
|
04/07/2022
|
Budrai Besra
|
0402003WL008638
|
Budrai Besra
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886982
|
|
MR BUDRAI BESRA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-001/1124
(Bishmuri)
|
0402003000NRG23040720220185032
|
04/07/2022
|
Dilku Mardi
|
0402003WL008638
|
Dilku Mardi
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886985
|
|
MRS DILKU MARDI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-001/87
(Bishmuri)
|
0402003000NRG23040720220185034
|
04/07/2022
|
Saloni Soren
|
0402003WL008638
|
Saloni Soren
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886984
|
|
MRS SALOMI SOREN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-001/87
(Bishmuri)
|
0402003000NRG23040720220185033
|
04/07/2022
|
Som Murmu
|
0402003WL008638
|
Som Murmu
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886992
|
|
MR SOM MURMU
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-007/160
(Bishmuri)
|
0402003000NRG23040720220185060
|
04/07/2022
|
Jyotika Islary
|
0402003WL008641
|
Jyotika Islary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886986
|
|
MRS JYOTIKA ISLARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-007/610-A
(Bishmuri)
|
0402003000NRG23040720220185061
|
04/07/2022
|
Banashi Basumatary
|
0402003WL008641
|
Banashi Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886981
|
|
MR MWBRE BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-020/128
(Bishmuri)
|
0402003000NRG23040720220185040
|
04/07/2022
|
Lolita Narzary
|
0402003WL008638
|
Lolita Narzary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886983
|
|
MRS LALITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-003-007/1030
(Bishmuri)
|
0402003000NRG23040720220185036
|
04/07/2022
|
SONIYA BASUMATARY
|
0402003WL008638
|
SONIYA BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886991
|
|
SANIYA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-020/110
(Bishmuri)
|
0402003000NRG23040720220185037
|
04/07/2022
|
Birendra Basumatary
|
0402003WL008638
|
Birendra Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886990
|
|
BIRENDRA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-020/110
(Bishmuri)
|
0402003000NRG23040720220185038
|
04/07/2022
|
Geeta Basumatary
|
0402003WL008638
|
Geeta Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886989
|
|
GEETA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-020/128
(Bishmuri)
|
0402003000NRG23040720220185039
|
04/07/2022
|
Norendra Narzary
|
0402003WL008638
|
Norendra Narzary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886988
|
|
NARENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-003-020/46-B
(Bishmuri)
|
0402003000NRG23040720220185041
|
04/07/2022
|
Anil Basumatary
|
0402003WL008638
|
Anil Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886987
|
|
Anil Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|