|
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-02-003-032-001/3071
(Pachim Maligaon)
|
0402003000NRG23280420220031206
|
28/04/2022
|
DULUR BASUMATARY
|
0402003WL001221
|
DULUR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803238
|
|
MRS DULUR BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/36-D
(Pachim Maligaon)
|
0402003000NRG23280420220031207
|
28/04/2022
|
Pratima Basumatary
|
0402003WL001221
|
Pratima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803233
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/36-D
(Pachim Maligaon)
|
0402003000NRG23280420220031208
|
28/04/2022
|
Pungswrang Basumatary
|
0402003WL001221
|
Pungswrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803234
|
|
MR PUNGSWRANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/37-D
(Pachim Maligaon)
|
0402003000NRG23280420220031210
|
28/04/2022
|
Ilabati Daimary
|
0402003WL001221
|
Ilabati Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803229
|
|
MR ILABATI DAIMARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/37-D
(Pachim Maligaon)
|
0402003000NRG23280420220031209
|
28/04/2022
|
Karuna Daimary
|
0402003WL001221
|
Karuna Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803230
|
|
MR KARUNA DAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/37-D
(Pachim Maligaon)
|
0402003000NRG23280420220031211
|
28/04/2022
|
Nerswn Daimary
|
0402003WL001221
|
Nerswn Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803232
|
|
MR NERSWN DAIMARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/40-D
(Pachim Maligaon)
|
0402003000NRG23280420220031213
|
28/04/2022
|
Babulu Dwimary
|
0402003WL001221
|
Babulu Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155803236
|
No Such Account
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/42-D
(Pachim Maligaon)
|
0402003000NRG23280420220031214
|
28/04/2022
|
Danswrang Bargayary
|
0402003WL001221
|
Danswrang Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803231
|
|
MR DANSWRANG BORGOYARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/50-D
(Pachim Maligaon)
|
0402003000NRG23280420220031215
|
28/04/2022
|
Ratima Basumatary
|
0402003WL001221
|
Ratima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803235
|
|
MRS RATIMA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/56-D
(Pachim Maligaon)
|
0402003000NRG23280420220031217
|
28/04/2022
|
Dwhwnsri Brahma
|
0402003WL001221
|
Dwhwnsri Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803227
|
|
MISS DWHWNSHRI BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/56-D
(Pachim Maligaon)
|
0402003000NRG23280420220031216
|
28/04/2022
|
Nister Brahma
|
0402003WL001221
|
Nister Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803226
|
|
MR NISTER BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/57-D
(Pachim Maligaon)
|
0402003000NRG23280420220031218
|
28/04/2022
|
Washington Mushahary
|
0402003WL001221
|
Washington Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803228
|
|
SHRI WASHINGTON MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/39-D
(Pachim Maligaon)
|
0402003000NRG23280420220031212
|
28/04/2022
|
Maheswar Brahma
|
0402003WL001221
|
Maheswar Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155803237
|
|
MaheswarBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|