|
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-02-003-008-001/2127
(Maoriagaon)
|
0402003000NRG23230620220175055
|
23/06/2022
|
Lasit Narzary
|
0402003WL007658
|
Lasit Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403286
|
|
LasitNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-008-001/2122
(Maoriagaon)
|
0402003000NRG23230620220175054
|
23/06/2022
|
Anima Narzary
|
0402003WL007658
|
Anima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403274
|
|
MRS ANIMA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-008-001/2122
(Maoriagaon)
|
0402003000NRG23230620220175053
|
23/06/2022
|
Manaranjan Narzary
|
0402003WL007658
|
Manaranjan Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403275
|
|
MR MANARANJAN NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-001/2129
(Maoriagaon)
|
0402003000NRG23230620220175058
|
23/06/2022
|
Tuluna Narzary
|
0402003WL007658
|
Tuluna Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403273
|
|
MS TULUNA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-001/40
(Maoriagaon)
|
0402003000NRG23230620220175061
|
23/06/2022
|
Apala Borgayary
|
0402003WL007658
|
Apala Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403282
|
|
MRS MANJULA BARGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-001/40
(Maoriagaon)
|
0402003000NRG23230620220175060
|
23/06/2022
|
Manjula Borgayary
|
0402003WL007658
|
Manjula Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403287
|
|
MRS MANJULA BARGAYARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-001/40
(Maoriagaon)
|
0402003000NRG23230620220175059
|
23/06/2022
|
Mauna Borgayary
|
0402003WL007658
|
Mauna Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403284
|
|
MRS MAUNA BARGAYARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-001/41
(Maoriagaon)
|
0402003000NRG23230620220175062
|
23/06/2022
|
Nabe Basumatary
|
0402003WL007658
|
Nabe Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403283
|
|
MRS NABE BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-001/45
(Maoriagaon)
|
0402003000NRG23230620220175063
|
23/06/2022
|
Ramola Basumatary
|
0402003WL007658
|
Ramola Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403285
|
|
MRS RAMALA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-001/52
(Maoriagaon)
|
0402003000NRG23230620220175065
|
23/06/2022
|
Anjima Narzary
|
0402003WL007658
|
Anjima Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403270
|
|
MISS ANJANA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-001/52
(Maoriagaon)
|
0402003000NRG23230620220175064
|
23/06/2022
|
SAILA NARZARY
|
0402003WL007658
|
SAILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403276
|
|
MR SAILA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-001/64
(Maoriagaon)
|
0402003000NRG23230620220175066
|
23/06/2022
|
RAJU MOSHAHARY
|
0402003WL007658
|
RAJU MOSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403272
|
|
MR RAJURAM MASHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-008-001/64
(Maoriagaon)
|
0402003000NRG23230620220175067
|
23/06/2022
|
SABITA MOSHAHARY
|
0402003WL007658
|
SABITA MOSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403277
|
|
MRS SABITA MUSHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-001/76
(Maoriagaon)
|
0402003000NRG23230620220175068
|
23/06/2022
|
BINOY KR. BASUMATARY
|
0402003WL007658
|
BINOY KR. BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403269
|
|
MR BINAY KUMAR BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-008-001/77
(Maoriagaon)
|
0402003000NRG23230620220175070
|
23/06/2022
|
RAMELA BASUMATARY
|
0402003WL007658
|
RAMELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403271
|
|
MR RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-008-001/2121
(Maoriagaon)
|
0402003000NRG23230620220175052
|
23/06/2022
|
Mirina Basumatary
|
0402003WL007658
|
Mirina Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403278
|
|
MISS MIRINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-008-001/2129
(Maoriagaon)
|
0402003000NRG23230620220175056
|
23/06/2022
|
Rajendra Basumatary
|
0402003WL007658
|
Rajendra Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403280
|
|
RAJENDRA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-008-001/2129
(Maoriagaon)
|
0402003000NRG23230620220175057
|
23/06/2022
|
Rambha Basumatary
|
0402003WL007658
|
Rambha Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403279
|
|
RAMBHA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-008-001/77
(Maoriagaon)
|
0402003000NRG23230620220175069
|
23/06/2022
|
DHANIRAM BASUMATARY
|
0402003WL007658
|
DHANIRAM BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607403281
|
|
DHANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|