|
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-02-003-008-002/2263
(Maoriagaon)
|
0402003000NRG23050820220224753
|
05/08/2022
|
Dwimu Narzary
|
0402003WL012697
|
Dwimu Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191383
|
|
Dwimu Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-002/15
(Maoriagaon)
|
0402003000NRG23050820220224745
|
05/08/2022
|
MANAJ NARZARY
|
0402003WL012697
|
MANAJ NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191366
|
|
MR MANAJ NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-002/150
(Maoriagaon)
|
0402003000NRG23050820220224746
|
05/08/2022
|
Rampali Narzary
|
0402003WL012697
|
Rampali Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191371
|
|
MRS RAMPALI NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-002/155
(Maoriagaon)
|
0402003000NRG23050820220224749
|
05/08/2022
|
Chakra Basumatary
|
0402003WL012697
|
Chakra Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191365
|
|
MR CHAKRA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-002/163
(Maoriagaon)
|
0402003000NRG23050820220224750
|
05/08/2022
|
Ajit Narzary
|
0402003WL012697
|
Ajit Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191372
|
|
MR AJIT NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-002/165
(Maoriagaon)
|
0402003000NRG23050820220224751
|
05/08/2022
|
Nijira Narzary
|
0402003WL012697
|
Nijira Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191373
|
|
MISS NIJIRA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-002/2263
(Maoriagaon)
|
0402003000NRG23050820220224752
|
05/08/2022
|
Jaleshwari Narzary
|
0402003WL012697
|
Jaleshwari Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191369
|
|
MRS JALESHWARI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-002/2264
(Maoriagaon)
|
0402003000NRG23050820220224754
|
05/08/2022
|
Ranjit Narzary
|
0402003WL012697
|
Ranjit Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191370
|
|
MR RANJIT NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-002/2265
(Maoriagaon)
|
0402003000NRG23050820220224755
|
05/08/2022
|
Jayenta Narzary
|
0402003WL012697
|
Jayenta Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191382
|
|
MR JAYANTA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-002/2266
(Maoriagaon)
|
0402003000NRG23050820220224756
|
05/08/2022
|
Ladari Basumatary
|
0402003WL012697
|
Ladari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191368
|
|
SHRI LADARI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-002/38
(Maoriagaon)
|
0402003000NRG23050820220224763
|
05/08/2022
|
BELSRI BASUMATARY
|
0402003WL012697
|
BELSRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191367
|
|
MISS BELSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-008-002/2275
(Maoriagaon)
|
0402003000NRG23050820220224759
|
05/08/2022
|
Nabin Narzary
|
0402003WL012697
|
Nabin Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191374
|
|
NABIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-008-002/2276
(Maoriagaon)
|
0402003000NRG23050820220224762
|
05/08/2022
|
Bichitro Basumatary
|
0402003WL012697
|
Bichitro Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191375
|
|
MR BICHITRA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-002/2276
(Maoriagaon)
|
0402003000NRG23050820220224761
|
05/08/2022
|
Ranjita Daimary
|
0402003WL012697
|
Ranjita Daimary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191376
|
|
MRS RANJITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-008-002/153
(Maoriagaon)
|
0402003000NRG23050820220224748
|
05/08/2022
|
Budbari Basumatary
|
0402003WL012697
|
Budbari Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191378
|
|
BUDBARI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-002/153
(Maoriagaon)
|
0402003000NRG23050820220224747
|
05/08/2022
|
Kongkor Basumatary
|
0402003WL012697
|
Kongkor Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191381
|
|
KONGKOR BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-008-002/2267
(Maoriagaon)
|
0402003000NRG23050820220224757
|
05/08/2022
|
Sondoni Narzary
|
0402003WL012697
|
Sondoni Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191377
|
|
SONDONI NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-008-002/2275
(Maoriagaon)
|
0402003000NRG23050820220224760
|
05/08/2022
|
Dhanai Narzary
|
0402003WL012697
|
Dhanai Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191380
|
|
DHANAI NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-002/2275
(Maoriagaon)
|
0402003000NRG23050820220224758
|
05/08/2022
|
Tipling Narzary
|
0402003WL012697
|
Tipling Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191379
|
|
TIPLING NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|