|
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-02-003-033-002/179
(Patgaon)
|
0402003000NRG23151120220377220
|
15/11/2022
|
SUDEM MASHAHARY
|
0402003WL027622
|
SUDEM MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059951
|
|
SHRI SUDEM MASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/179
(Patgaon)
|
0402003000NRG23151120220377219
|
15/11/2022
|
SUPRIYA MASHAHARYHARY
|
0402003WL027622
|
SUPRIYA MASHAHARYHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059946
|
|
MS SUPRIYA MASHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/181
(Patgaon)
|
0402003000NRG23151120220377221
|
15/11/2022
|
Anjali Basumatary
|
0402003WL027622
|
Anjali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059954
|
|
MISS ANJALI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/186
(Patgaon)
|
0402003000NRG23151120220377222
|
15/11/2022
|
NAHUM BAGLARY
|
0402003WL027622
|
NAHUM BAGLARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059944
|
|
MR NAHUM BAGLARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/187
(Patgaon)
|
0402003000NRG23151120220377224
|
15/11/2022
|
DWIJI BORGAYARY
|
0402003WL027622
|
DWIJI BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059959
|
|
MRS DWIJI BORGOYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/187
(Patgaon)
|
0402003000NRG23151120220377223
|
15/11/2022
|
SANSUMA BORGOYARY
|
0402003WL027622
|
SANSUMA BORGOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059953
|
|
MR SANSUMA BORGAYARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/190
(Patgaon)
|
0402003000NRG23151120220377225
|
15/11/2022
|
HEM CHANDRA BASUMATARY
|
0402003WL027622
|
HEM CHANDRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059950
|
|
SHRI HEM CHANDRA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/190
(Patgaon)
|
0402003000NRG23151120220377226
|
15/11/2022
|
PWILAO BASUMATARY
|
0402003WL027622
|
PWILAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059955
|
|
MR PWILAO BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/232
(Patgaon)
|
0402003000NRG23151120220377227
|
15/11/2022
|
Ambedkar Brahma
|
0402003WL027622
|
Ambedkar Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059943
|
|
MR AMBEDKAR BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/265
(Patgaon)
|
0402003000NRG23151120220377228
|
15/11/2022
|
MWINA BASUMATARYUMATARY
|
0402003WL027622
|
MWINA BASUMATARYUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059958
|
|
MRS MWINA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/310
(Patgaon)
|
0402003000NRG23151120220377229
|
15/11/2022
|
BIRKANG BASUMATARY
|
0402003WL027622
|
BIRKANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059949
|
|
SHRI BIRKHANG BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/361
(Patgaon)
|
0402003000NRG23151120220377230
|
15/11/2022
|
Manabendra Brahma
|
0402003WL027622
|
Manabendra Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059945
|
|
MR MANABENDRA BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/498
(Patgaon)
|
0402003000NRG23151120220377232
|
15/11/2022
|
BIRKANG NARZARY
|
0402003WL027622
|
BIRKANG NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059948
|
|
MR BIRKHANG NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/498
(Patgaon)
|
0402003000NRG23151120220377231
|
15/11/2022
|
GINU NARZARY
|
0402003WL027622
|
GINU NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059956
|
|
MRS GINU NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/713
(Patgaon)
|
0402003000NRG23151120220377233
|
15/11/2022
|
Sabita mahilary
|
0402003WL027622
|
Sabita mahilary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059957
|
|
MRS SABITA MAHILARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/715
(Patgaon)
|
0402003000NRG23151120220377234
|
15/11/2022
|
Kabita Wary
|
0402003WL027622
|
Kabita Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059947
|
|
MRS KABITA WARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/860
(Patgaon)
|
0402003000NRG23151120220377235
|
15/11/2022
|
Rajib Basumatary
|
0402003WL027622
|
Rajib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767059952
|
|
MR RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|