|
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-02-003-033-005/166
(Patgaon)
|
0402003000NRG23050620220144347
|
05/06/2022
|
MANGAL BASUMATARY
|
0402003WL005657
|
MANGAL BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851775
|
|
MR MANGAL BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-005/240
(Patgaon)
|
0402003000NRG23050620220144348
|
05/06/2022
|
TILATAMA NARZARY
|
0402003WL005657
|
TILATAMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851770
|
|
MRS TILOTAMA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-005/254
(Patgaon)
|
0402003000NRG23050620220144349
|
05/06/2022
|
MAINAO BASUMATARY
|
0402003WL005657
|
MAINAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851774
|
|
MRS MAINAO BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-005/263
(Patgaon)
|
0402003000NRG23050620220144350
|
05/06/2022
|
PANJIT NARZARY
|
0402003WL005657
|
PANJIT NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851766
|
|
MR PANJIT NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-005/284
(Patgaon)
|
0402003000NRG23050620220144351
|
05/06/2022
|
MIJI BASUMATARY
|
0402003WL005657
|
MIJI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851777
|
|
MRS MIJI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-005/284
(Patgaon)
|
0402003000NRG23050620220144352
|
05/06/2022
|
RANA BASUMATARY
|
0402003WL005657
|
RANA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851763
|
|
MR RANA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-005/308
(Patgaon)
|
0402003000NRG23050620220144353
|
05/06/2022
|
Bhanu Basumatary
|
0402003WL005657
|
Bhanu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851768
|
|
MRS BHANU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-005/308
(Patgaon)
|
0402003000NRG23050620220144354
|
05/06/2022
|
Pachila Basumatary
|
0402003WL005657
|
Pachila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851765
|
|
MRS PASILA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-005/308
(Patgaon)
|
0402003000NRG23050620220144355
|
05/06/2022
|
Puleswar Basumatary
|
0402003WL005657
|
Puleswar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851776
|
|
MR PULESWAR BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-005/312
(Patgaon)
|
0402003000NRG23050620220144356
|
05/06/2022
|
HATARKI NARZARY
|
0402003WL005657
|
HATARKI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851778
|
|
MRS HATARKHI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-005/312
(Patgaon)
|
0402003000NRG23050620220144357
|
05/06/2022
|
RANJIT NARZARY
|
0402003WL005657
|
RANJIT NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851781
|
|
MR RANAJIT NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-005/313
(Patgaon)
|
0402003000NRG23050620220144358
|
05/06/2022
|
BINAY BASUMATARY
|
0402003WL005657
|
BINAY BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851773
|
|
MR BINAY BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-005/314
(Patgaon)
|
0402003000NRG23050620220144359
|
05/06/2022
|
SANJILA NARZARY
|
0402003WL005657
|
SANJILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851779
|
|
MRS SANJILA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-005/315
(Patgaon)
|
0402003000NRG23050620220144361
|
05/06/2022
|
KWMSAR BASUMATARY
|
0402003WL005657
|
KWMSAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851767
|
|
MR KWMSWR BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-005/315
(Patgaon)
|
0402003000NRG23050620220144360
|
05/06/2022
|
SWMKWR BASUMATARY
|
0402003WL005657
|
SWMKWR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851769
|
|
MR SWMKWR BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-005/316
(Patgaon)
|
0402003000NRG23050620220144362
|
05/06/2022
|
GITA HAJOARY
|
0402003WL005657
|
GITA HAJOARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851772
|
|
MRS GITA HAJWARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-005/317
(Patgaon)
|
0402003000NRG23050620220144363
|
05/06/2022
|
MAHESH BASUMATARY
|
0402003WL005657
|
MAHESH BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851780
|
|
MR MAHESH BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-005/318
(Patgaon)
|
0402003000NRG23050620220144365
|
05/06/2022
|
BURAN HAJOARY
|
0402003WL005657
|
BURAN HAJOARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851771
|
|
MRS BURAN HAJOARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-033-005/317
(Patgaon)
|
0402003000NRG23050620220144364
|
05/06/2022
|
ANJALI BASUMATARY
|
0402003WL005657
|
ANJALI BASUMATARY
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851764
|
|
MRS ANJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|