|
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-02-003-033-002/710
(Patgaon)
|
0402003000NRG23260820220250959
|
26/08/2022
|
Anjima Lawary
|
0402003WL015291
|
Anjima Lawary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300802
|
|
Anjima Lawary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/726
(Patgaon)
|
0402003000NRG23260820220250960
|
26/08/2022
|
Sadhani Basumatary
|
0402003WL015291
|
Sadhani Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300801
|
|
Sadhani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/1005
(Patgaon)
|
0402003000NRG23260820220250955
|
26/08/2022
|
DIPALI BASUMATARY
|
0402003WL015291
|
DIPALI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300809
|
|
MRS DIPALI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/1007
(Patgaon)
|
0402003000NRG23260820220250956
|
26/08/2022
|
RANGJALI NARZARY
|
0402003WL015291
|
RANGJALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300807
|
|
MISS RANGJALI NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/1008
(Patgaon)
|
0402003000NRG23260820220250957
|
26/08/2022
|
SANSULI BASUMATARY
|
0402003WL015291
|
SANSULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300813
|
|
MISS SANSULI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/1010
(Patgaon)
|
0402003000NRG23260820220250958
|
26/08/2022
|
DENGKW BORO
|
0402003WL015291
|
DENGKW BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300808
|
|
MASTER DENGKW BORO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/731
(Patgaon)
|
0402003000NRG23260820220250961
|
26/08/2022
|
Rahela Basumatary
|
0402003WL015291
|
Rahela Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300799
|
|
MRS RAHELA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/737
(Patgaon)
|
0402003000NRG23260820220250962
|
26/08/2022
|
Nijira Basumatary
|
0402003WL015291
|
Nijira Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300796
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/741
(Patgaon)
|
0402003000NRG23260820220250963
|
26/08/2022
|
ANJIMA BASUMATARY
|
0402003WL015291
|
ANJIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300797
|
|
MRS ANJIMA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/742
(Patgaon)
|
0402003000NRG23260820220250964
|
26/08/2022
|
Bila Basumatary
|
0402003WL015291
|
Bila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300798
|
|
MRS BILA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/749
(Patgaon)
|
0402003000NRG23260820220250965
|
26/08/2022
|
Bidinta Basumatary
|
0402003WL015291
|
Bidinta Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300800
|
|
MR BIDINTA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/757
(Patgaon)
|
0402003000NRG23260820220250966
|
26/08/2022
|
Mirina Basumatary
|
0402003WL015291
|
Mirina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300814
|
|
MISS MIRINA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/757
(Patgaon)
|
0402003000NRG23260820220250967
|
26/08/2022
|
Serina Basumatary
|
0402003WL015291
|
Serina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300811
|
|
MISS SERINA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/759
(Patgaon)
|
0402003000NRG23260820220250969
|
26/08/2022
|
Nijwm Bargayary
|
0402003WL015291
|
Nijwm Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300812
|
|
MR RAJU BARGAYARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/759
(Patgaon)
|
0402003000NRG23260820220250968
|
26/08/2022
|
Raju Bargayary
|
0402003WL015291
|
Raju Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300810
|
|
MRS NIJWM BARGOYARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/766
(Patgaon)
|
0402003000NRG23260820220250972
|
26/08/2022
|
Swmkwr Basumatary
|
0402003WL015291
|
Swmkwr Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300806
|
|
MR SWMKWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/1001
(Patgaon)
|
0402003000NRG23260820220250954
|
26/08/2022
|
USHA BASUMATARY
|
0402003WL015291
|
USHA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300805
|
|
MRS USHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-033-002/760
(Patgaon)
|
0402003000NRG23260820220250970
|
26/08/2022
|
Sansumwi Brahma
|
0402003WL015291
|
Sansumwi Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300804
|
|
MR SANSUMWI BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-002/762
(Patgaon)
|
0402003000NRG23260820220250971
|
26/08/2022
|
Maidangsri Brahma
|
0402003WL015291
|
Maidangsri Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932300803
|
|
MRS MAIDANGSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|