|
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-02-003-002-002/253
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080553
|
12/05/2022
|
DWIMALU NARZARY
|
0402003WL002949
|
DWIMALU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186821
|
|
DWIMALUNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-002/246
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080550
|
12/05/2022
|
PAHELA MUSHAHARY
|
0402003WL002949
|
PAHELA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186827
|
|
MRS PAHELA MACHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-002/246
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080549
|
12/05/2022
|
RAKIB MUSHAHARY
|
0402003WL002949
|
RAKIB MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186825
|
|
MR RAKIB MUSHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-002/250
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080551
|
12/05/2022
|
DAITUN NARZARY
|
0402003WL002949
|
DAITUN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186834
|
|
MR DWITHUN NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-002/251
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080552
|
12/05/2022
|
LAKHMI BASUMATARY
|
0402003WL002949
|
LAKHMI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186823
|
|
MRS LAKHMI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-002/253
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080554
|
12/05/2022
|
MADURI NARZARY
|
0402003WL002949
|
MADURI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186826
|
|
MRS MADHURI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-002/254
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080555
|
12/05/2022
|
JINAK MASHAHARY
|
0402003WL002949
|
JINAK MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186833
|
|
MR JINAK MASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-002/255
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080557
|
12/05/2022
|
POHELA MUSHAHARY
|
0402003WL002949
|
POHELA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186828
|
|
MRS POHELA MUSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-002/256
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080558
|
12/05/2022
|
HIRA BASUMATARY
|
0402003WL002949
|
HIRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186824
|
|
MRS HIRA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-002/257
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080559
|
12/05/2022
|
PROMILA BASUMATARY
|
0402003WL002949
|
PROMILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186829
|
|
MRS PROMILA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-002/260
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080561
|
12/05/2022
|
LANCHRI NARZARY
|
0402003WL002949
|
LANCHRI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186822
|
|
MRS LANSHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-002-002/254
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080556
|
12/05/2022
|
SANSHRI MASHAHARY
|
0402003WL002949
|
SANSHRI MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186830
|
|
MRS SANSHRI MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-002-002/257
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080560
|
12/05/2022
|
MANIKA BASUMATARY
|
0402003WL002949
|
MANIKA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186831
|
|
MISS MONIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-002-002/260
(Bhadranpur / Bashbari)
|
0402003000NRG23120520220080562
|
12/05/2022
|
PRAMIL NARZARY
|
0402003WL002949
|
PRAMIL NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668186832
|
|
PRAMIL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|