|
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-02-003-032-002/339
(Pachim Maligaon)
|
0402003000NRG23210720220205860
|
21/07/2022
|
PRIJEN NARZARY
|
0402003WL010812
|
PRIJEN NARZARY
|
00089
|
CBIN0280301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305315
|
|
PRIJEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/141-D
(Pachim Maligaon)
|
0402003000NRG23210720220205857
|
21/07/2022
|
Ranita Basumatary
|
0402003WL010812
|
Ranita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305317
|
|
MRS NAMALA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/141-D
(Pachim Maligaon)
|
0402003000NRG23210720220205856
|
21/07/2022
|
Sameswar Basumatary
|
0402003WL010812
|
Sameswar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305319
|
|
MR SAMESWAR BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/144-D
(Pachim Maligaon)
|
0402003000NRG23210720220205858
|
21/07/2022
|
Sanjib Basumatary
|
0402003WL010812
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305320
|
|
MR SANJIB BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/339
(Pachim Maligaon)
|
0402003000NRG23210720220205861
|
21/07/2022
|
SAMAREN NARZARY
|
0402003WL010812
|
SAMAREN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305314
|
|
MR SAMAREN NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/346
(Pachim Maligaon)
|
0402003000NRG23210720220205862
|
21/07/2022
|
BIPUL NARZARY
|
0402003WL010812
|
BIPUL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305318
|
|
MR BIPUL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/144-D
(Pachim Maligaon)
|
0402003000NRG23210720220205859
|
21/07/2022
|
Lanti Basumatary
|
0402003WL010812
|
Lanti Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305316
|
|
Lanti Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/346
(Pachim Maligaon)
|
0402003000NRG23210720220205863
|
21/07/2022
|
UMA NARZARY
|
0402003WL010812
|
UMA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305313
|
|
UMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|