|
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-02-003-005-002/13
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154824
|
13/06/2022
|
RATIMA BASUMATARY
|
0402003WL006358
|
RATIMA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143746
|
|
RATIMABASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-002/3
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154830
|
13/06/2022
|
SALANI BASUMATARY
|
0402003WL006358
|
SALANI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143747
|
|
SALANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-005-002/10
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154822
|
13/06/2022
|
MINU BASUMATARY
|
0402003WL006358
|
MINU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143752
|
|
MRS MINU BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-002/2
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154825
|
13/06/2022
|
SARANJIT MUSHAHARY
|
0402003WL006358
|
SARANJIT MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143751
|
|
MR SARANJIT MASHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-002/267
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154828
|
13/06/2022
|
KOJOLA BASUMATARY
|
0402003WL006358
|
KOJOLA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143754
|
|
MRS KAJALA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-002/298
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154829
|
13/06/2022
|
RAMELA BASUMATARY
|
0402003WL006358
|
RAMELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143750
|
|
MRS RAMELA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-002/343
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154831
|
13/06/2022
|
Proba Basumatary
|
0402003WL006358
|
Proba Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143749
|
|
MRS PROBHA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-002/524
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154835
|
13/06/2022
|
SAITHASI BASUMATARY
|
0402003WL006358
|
SAITHASI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143753
|
|
MRS SAITHASI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-002/571
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154836
|
13/06/2022
|
TARLI BASUMATARY
|
0402003WL006358
|
TARLI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143748
|
|
MRS TARLI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-002/579
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154838
|
13/06/2022
|
SATIMA BASUMATARY
|
0402003WL006358
|
SATIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143757
|
|
MRS SOTIMA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-002/579
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154837
|
13/06/2022
|
TOREN BASUMATARY
|
0402003WL006358
|
TOREN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143755
|
|
MR TOREN BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-005-002/9
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154840
|
13/06/2022
|
MWNTAI BASUMATARY
|
0402003WL006358
|
MWNTAI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143756
|
|
MRS MWNTAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-005-002/346
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154833
|
13/06/2022
|
Biswari Basumatary
|
0402003WL006358
|
Biswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143759
|
|
MRS BISWORI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-002/346
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154832
|
13/06/2022
|
Gobindo Basumatary
|
0402003WL006358
|
Gobindo Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143758
|
|
MR GABINDO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-005-002/12
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154823
|
13/06/2022
|
ANITA BASUMATARY
|
0402003WL006358
|
ANITA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143763
|
|
ANITABASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-005-002/208
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154827
|
13/06/2022
|
ALAISHRI BASUMATARY
|
0402003WL006358
|
ALAISHRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143761
|
|
ALAISHRIBASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-005-002/208
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154826
|
13/06/2022
|
RANSAO BASUMATARY
|
0402003WL006358
|
RANSAO BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143760
|
|
RANSAOBASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-005-002/519-A
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154834
|
13/06/2022
|
SWDWMSRI NARZARY
|
0402003WL006358
|
SWDWMSRI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143764
|
|
SWDWMSRINARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-005-002/583
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220154839
|
13/06/2022
|
SARAJANI BASUMATARY
|
0402003WL006358
|
SARAJANI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459143762
|
|
SARAJANIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|