|
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-02-003-008-004/1134
(Maoriagaon)
|
0402003000NRG23130620220156527
|
13/06/2022
|
DIPEN BASUMATARY
|
0402003WL006479
|
DIPEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006895
|
|
DIPENBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-004/1078
(Maoriagaon)
|
0402003000NRG23130620220156526
|
13/06/2022
|
ATHURA BASUMATARY
|
0402003WL006479
|
ATHURA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006903
|
|
MRS ATHURA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-004/1134
(Maoriagaon)
|
0402003000NRG23130620220156528
|
13/06/2022
|
MAHIMA BASUMATARY
|
0402003WL006479
|
MAHIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006900
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-004/2294
(Maoriagaon)
|
0402003000NRG23130620220156530
|
13/06/2022
|
Swmkwr Narzary
|
0402003WL006479
|
Swmkwr Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006896
|
|
MR SWMKWR NARJARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-004/2296
(Maoriagaon)
|
0402003000NRG23130620220156531
|
13/06/2022
|
Kaniram Narzary
|
0402003WL006479
|
Kaniram Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006898
|
|
SHRI KHANIRAM NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/2405
(Maoriagaon)
|
0402003000NRG23130620220156533
|
13/06/2022
|
RANJITA DAIMARY
|
0402003WL006479
|
RANJITA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006901
|
|
MRS RONJITA DWIMARI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/580
(Maoriagaon)
|
0402003000NRG23130620220156534
|
13/06/2022
|
Sunath Basumatary
|
0402003WL006479
|
Sunath Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006907
|
|
MR SUNATH BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-004/581
(Maoriagaon)
|
0402003000NRG23130620220156537
|
13/06/2022
|
Mwina Basumatary
|
0402003WL006479
|
Mwina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006897
|
|
MISS MWINA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-004/584
(Maoriagaon)
|
0402003000NRG23130620220156539
|
13/06/2022
|
Jamuna Brahma
|
0402003WL006479
|
Jamuna Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006906
|
|
MISS JAMUNA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-004/586
(Maoriagaon)
|
0402003000NRG23130620220156540
|
13/06/2022
|
Dwimu Basumatary
|
0402003WL006479
|
Dwimu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006904
|
|
MRS DWIMU BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-004/587
(Maoriagaon)
|
0402003000NRG23130620220156541
|
13/06/2022
|
Pratima Basumatary
|
0402003WL006479
|
Pratima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006905
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-004/588
(Maoriagaon)
|
0402003000NRG23130620220156542
|
13/06/2022
|
Anima Brahma
|
0402003WL006479
|
Anima Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006899
|
|
MRS ANIMA BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-008-004/592
(Maoriagaon)
|
0402003000NRG23130620220156543
|
13/06/2022
|
Sarani Narzary
|
0402003WL006479
|
Sarani Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006902
|
|
MRS SARANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-008-004/1048
(Maoriagaon)
|
0402003000NRG23130620220156525
|
13/06/2022
|
GOPAL BRAHMA
|
0402003WL006479
|
GOPAL BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006908
|
|
MASTER GOPAL BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-008-004/581
(Maoriagaon)
|
0402003000NRG23130620220156536
|
13/06/2022
|
Master Saya Kungur Basumatary
|
0402003WL006479
|
Master Saya Kungur Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006909
|
|
MASTER SAYAKUNGUR BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-004/584
(Maoriagaon)
|
0402003000NRG23130620220156538
|
13/06/2022
|
Eragdao Narzary
|
0402003WL006479
|
Eragdao Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006910
|
|
MR ERAGDAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-008-004/2201
(Maoriagaon)
|
0402003000NRG23130620220156529
|
13/06/2022
|
Bataram Brahma
|
0402003WL006479
|
Bataram Brahma
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006911
|
|
BATARAM BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-008-004/2386
(Maoriagaon)
|
0402003000NRG23130620220156532
|
13/06/2022
|
Nirula Brahma
|
0402003WL006479
|
Nirula Brahma
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006913
|
|
NIRULA BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-004/580
(Maoriagaon)
|
0402003000NRG23130620220156535
|
13/06/2022
|
Kwmtha Basumatary
|
0402003WL006479
|
Kwmtha Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006912
|
|
KHWMTHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|