|
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-02-003-024-001/1076
(Nadangari)
|
0402003000NRG23070620220146819
|
07/06/2022
|
Babul Narzary
|
0402003WL005786
|
Babul Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753693
|
|
BabulNarzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-001/1081
(Nadangari)
|
0402003000NRG23070620220146823
|
07/06/2022
|
Suresh Gayary
|
0402003WL005786
|
Suresh Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753711
|
|
SureshGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-024-001/1081
(Nadangari)
|
0402003000NRG23070620220146824
|
07/06/2022
|
Lebsri Gayary
|
0402003WL005786
|
Lebsri Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753707
|
|
LebsriGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-024-001/1079
(Nadangari)
|
0402003000NRG23070620220146822
|
07/06/2022
|
Priya Basumatary
|
0402003WL005786
|
Priya Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753710
|
|
MISS PRIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-024-001/1074
(Nadangari)
|
0402003000NRG23070620220146816
|
07/06/2022
|
Madhuram Basumatary
|
0402003WL005786
|
Madhuram Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753708
|
|
MR MADHURAM BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-001/1074
(Nadangari)
|
0402003000NRG23070620220146817
|
07/06/2022
|
Mina Basumatary
|
0402003WL005786
|
Mina Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753701
|
|
MRS MINA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-001/1075
(Nadangari)
|
0402003000NRG23070620220146818
|
07/06/2022
|
Rangina Narzary
|
0402003WL005786
|
Rangina Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753706
|
|
MRS RANGINA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-001/1076
(Nadangari)
|
0402003000NRG23070620220146820
|
07/06/2022
|
Nepali Narzary
|
0402003WL005786
|
Nepali Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753695
|
|
MRS NEPALI NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-001/1079
(Nadangari)
|
0402003000NRG23070620220146821
|
07/06/2022
|
Maitaisun Narzary
|
0402003WL005786
|
Maitaisun Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753704
|
|
MR NAITAISON NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-001/1081
(Nadangari)
|
0402003000NRG23070620220146825
|
07/06/2022
|
Sakeb Goyary
|
0402003WL005786
|
Sakeb Goyary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753705
|
|
MR SAKEB GOYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-001/1086
(Nadangari)
|
0402003000NRG23070620220146826
|
07/06/2022
|
Bimal Basumatary
|
0402003WL005786
|
Bimal Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753709
|
|
MR BIMAL BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-001/1087
(Nadangari)
|
0402003000NRG23070620220146828
|
07/06/2022
|
Dwimuti Goyary
|
0402003WL005786
|
Dwimuti Goyary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753694
|
|
MRS DWIMUTI GOYARI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-001/1087
(Nadangari)
|
0402003000NRG23070620220146827
|
07/06/2022
|
Samed Goyary
|
0402003WL005786
|
Samed Goyary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753702
|
|
MR SAMED GAYARI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-001/1088
(Nadangari)
|
0402003000NRG23070620220146829
|
07/06/2022
|
Kabul Narzary
|
0402003WL005786
|
Kabul Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753698
|
|
MR KABUL NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-001/1089
(Nadangari)
|
0402003000NRG23070620220146830
|
07/06/2022
|
Jenu Narzary
|
0402003WL005786
|
Jenu Narzary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753697
|
|
MR JENU NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-024-001/32
(Nadangari)
|
0402003000NRG23070620220146831
|
07/06/2022
|
SUNIL NARZARY
|
0402003WL005786
|
SUNIL NARZARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753703
|
|
MR SUNIL NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-024-001/45
(Nadangari)
|
0402003000NRG23070620220146833
|
07/06/2022
|
HAWASHI NARZARY
|
0402003WL005786
|
HAWASHI NARZARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753699
|
|
CAPTAIN HAWASHI NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-024-001/45
(Nadangari)
|
0402003000NRG23070620220146832
|
07/06/2022
|
PRODIP NARZARY
|
0402003WL005786
|
PRODIP NARZARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753696
|
|
MR PRADIP NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-024-001/46
(Nadangari)
|
0402003000NRG23070620220146834
|
07/06/2022
|
RABIN BASUMATARY
|
0402003WL005786
|
RABIN BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753700
|
|
MRS RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|