|
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-02-003-008-004/104
(Maoriagaon)
|
0402003000NRG23130620220156545
|
13/06/2022
|
BARNA KR BASUMATARY
|
0402003WL006480
|
BARNA KR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007537
|
|
BARNAKRBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-008-004/537
(Maoriagaon)
|
0402003000NRG23130620220156559
|
13/06/2022
|
RANJAN BASUMATARY
|
0402003WL006480
|
RANJAN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007538
|
|
RANJANBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-008-004/103
(Maoriagaon)
|
0402003000NRG23130620220156544
|
13/06/2022
|
Arun Wary
|
0402003WL006480
|
Arun Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007539
|
|
MR ARUN WARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-008-004/106
(Maoriagaon)
|
0402003000NRG23130620220156546
|
13/06/2022
|
DINESH MUSHAHARY
|
0402003WL006480
|
DINESH MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007541
|
|
MASTER DINESH MWSHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-008-004/114
(Maoriagaon)
|
0402003000NRG23130620220156547
|
13/06/2022
|
Danswrang Brahma
|
0402003WL006480
|
Danswrang Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007545
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-008-004/1225
(Maoriagaon)
|
0402003000NRG23130620220156548
|
13/06/2022
|
Gwswkhang Wary
|
0402003WL006480
|
Gwswkhang Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007544
|
|
MR GWSWKHANG WARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-008-004/2032
(Maoriagaon)
|
0402003000NRG23130620220156550
|
13/06/2022
|
Bimal Basumatary
|
0402003WL006480
|
Bimal Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007546
|
|
MR BIMAL BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-008-004/2037
(Maoriagaon)
|
0402003000NRG23130620220156551
|
13/06/2022
|
Rabita Basumatary
|
0402003WL006480
|
Rabita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007547
|
|
MRS RABITHA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-008-004/2038
(Maoriagaon)
|
0402003000NRG23130620220156552
|
13/06/2022
|
Pranay Wary
|
0402003WL006480
|
Pranay Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007548
|
|
SHRI PRANAY WARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-008-004/2038
(Maoriagaon)
|
0402003000NRG23130620220156553
|
13/06/2022
|
Rinay Wary
|
0402003WL006480
|
Rinay Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007552
|
|
MR RINAY WARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-008-004/2044
(Maoriagaon)
|
0402003000NRG23130620220156554
|
13/06/2022
|
Sumitra wary
|
0402003WL006480
|
Sumitra wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007550
|
|
MRS SUMITRA DAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-008-004/2046
(Maoriagaon)
|
0402003000NRG23130620220156555
|
13/06/2022
|
Alaknath Basumatary
|
0402003WL006480
|
Alaknath Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007540
|
|
MR ALAKNATH BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-008-004/2049
(Maoriagaon)
|
0402003000NRG23130620220156556
|
13/06/2022
|
Swrji Basumatary
|
0402003WL006480
|
Swrji Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007551
|
|
MR SWRJI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-008-004/2052
(Maoriagaon)
|
0402003000NRG23130620220156557
|
13/06/2022
|
Manjima Brahma
|
0402003WL006480
|
Manjima Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007549
|
|
MRS MANJIMA BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-008-004/2250
(Maoriagaon)
|
0402003000NRG23130620220156558
|
13/06/2022
|
Rabin Basumatary
|
0402003WL006480
|
Rabin Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007555
|
|
MR RABIN BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-008-004/69
(Maoriagaon)
|
0402003000NRG23130620220156561
|
13/06/2022
|
Haina Basumatary
|
0402003WL006480
|
Haina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007542
|
|
MR SWMKWR BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-008-004/69
(Maoriagaon)
|
0402003000NRG23130620220156562
|
13/06/2022
|
Swmkwr Basumatary
|
0402003WL006480
|
Swmkwr Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007543
|
|
MR SWMKWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-008-004/634
(Maoriagaon)
|
0402003000NRG23130620220156560
|
13/06/2022
|
Sukati Basumatary
|
0402003WL006480
|
Sukati Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007553
|
|
MISS SUKATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-008-004/1225
(Maoriagaon)
|
0402003000NRG23130620220156549
|
13/06/2022
|
DASOMI WARY
|
0402003WL006480
|
DASOMI WARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007554
|
|
MS DASOMI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|