|
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-02-003-024-002/104
(Nadangari)
|
0402003000NRG23290920220299511
|
29/09/2022
|
KAMBLESWAR BASUMATARY
|
0402003WL019920
|
KAMBLESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312656
|
|
KAMBLESWAR BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-002/164
(Nadangari)
|
0402003000NRG23290920220299512
|
29/09/2022
|
Pratima Barman
|
0402003WL019920
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
08/10/2022
|
|
5337312655
|
No Such Account
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-024-004/1079
(Nadangari)
|
0402003000NRG23290920220299412
|
29/09/2022
|
PRAVAT BARMAN
|
0402003WL019911
|
PRAVAT BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312657
|
|
PRAVAT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-024-003/89
(Nadangari)
|
0402003000NRG23290920220299514
|
29/09/2022
|
GALI BASUMATARY
|
0402003WL019920
|
GALI BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312649
|
|
MRS GALI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-003/89
(Nadangari)
|
0402003000NRG23290920220299513
|
29/09/2022
|
SOMESWAR BASUMATARY
|
0402003WL019920
|
SOMESWAR BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312650
|
|
MR SOMESHWAR BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-004/1079
(Nadangari)
|
0402003000NRG23290920220299413
|
29/09/2022
|
SONE BARMAN
|
0402003WL019911
|
SONE BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312659
|
|
MR PROBHAT BARMAN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-004/25-A
(Nadangari)
|
0402003000NRG23290920220299415
|
29/09/2022
|
BHARAT MUSHAHARY
|
0402003WL019911
|
BHARAT MUSHAHARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312647
|
|
MR BHARAT MUCHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-004/25-A
(Nadangari)
|
0402003000NRG23290920220299416
|
29/09/2022
|
Pabita Mushahary
|
0402003WL019911
|
Pabita Mushahary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312660
|
|
MISS PABITA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-004/25-A
(Nadangari)
|
0402003000NRG23290920220299414
|
29/09/2022
|
SWMKWR MUSHAHARY
|
0402003WL019911
|
SWMKWR MUSHAHARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312653
|
|
MR SWMKWR MUCHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-004/36-A
(Nadangari)
|
0402003000NRG23290920220299417
|
29/09/2022
|
DAMANTI WARY
|
0402003WL019911
|
DAMANTI WARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312654
|
|
MR DAMAYANTI WARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-004/43-A
(Nadangari)
|
0402003000NRG23290920220299419
|
29/09/2022
|
KANSAI WARY
|
0402003WL019911
|
KANSAI WARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312648
|
|
MRS KHANSAI WARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-004/43-A
(Nadangari)
|
0402003000NRG23290920220299418
|
29/09/2022
|
SABURAM WARY
|
0402003WL019911
|
SABURAM WARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312658
|
|
CHABURAM WARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-004/58-A
(Nadangari)
|
0402003000NRG23290920220299515
|
29/09/2022
|
BISTURAM RAVA
|
0402003WL019920
|
BISTURAM RAVA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312651
|
|
MR BISHTURAM RAVA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-010/139
(Nadangari)
|
0402003000NRG23290920220299516
|
29/09/2022
|
RAJESWAR BASUMATARY
|
0402003WL019920
|
RAJESWAR BASUMATARY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312661
|
|
MR RAJESHWAR BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-010/17
(Nadangari)
|
0402003000NRG23290920220299420
|
29/09/2022
|
BISHURAM BARMAN
|
0402003WL019911
|
BISHURAM BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312646
|
|
MR BISHURAM BARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-024-010/28
(Nadangari)
|
0402003000NRG23290920220299421
|
29/09/2022
|
PARMESWAR ROY
|
0402003WL019911
|
PARMESWAR ROY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337312652
|
|
MR PRAMESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|