|
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-02-003-033-002/952
(Patgaon)
|
0402003000NRG23300320230484970
|
30/03/2023
|
BIBUNGSAR MUSHAHARY
|
0402003WL040686
|
BIBUNGSAR MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087898
|
|
MR BIBUNGSAR MUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-004/252
(Patgaon)
|
0402003000NRG23300320230484972
|
30/03/2023
|
JYOTILAL MUSHAHARY
|
0402003WL040686
|
JYOTILAL MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087897
|
|
MR JYATILAL MUSHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-004/252
(Patgaon)
|
0402003000NRG23300320230484973
|
30/03/2023
|
MAJULI MUSHAHARY
|
0402003WL040686
|
MAJULI MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087900
|
|
MRS MAJULI MASHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-004/255
(Patgaon)
|
0402003000NRG23300320230484974
|
30/03/2023
|
ASHOK NARZARY
|
0402003WL040686
|
ASHOK NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087896
|
|
MR ASHOK NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-004/371
(Patgaon)
|
0402003000NRG23300320230484977
|
30/03/2023
|
Erani Narzary
|
0402003WL040686
|
Erani Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087899
|
|
MRS ERANI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/376
(Patgaon)
|
0402003000NRG23300320230484978
|
30/03/2023
|
Manika Basumatary
|
0402003WL040686
|
Manika Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087892
|
|
MRS MANIKA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/377
(Patgaon)
|
0402003000NRG23300320230484979
|
30/03/2023
|
Bwiju Basumatary
|
0402003WL040686
|
Bwiju Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087895
|
|
MRS BWIJU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/379
(Patgaon)
|
0402003000NRG23300320230484980
|
30/03/2023
|
Bhim Narzary
|
0402003WL040686
|
Bhim Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087901
|
|
SHRI BHIM NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/379
(Patgaon)
|
0402003000NRG23300320230484981
|
30/03/2023
|
Pancha Narzary
|
0402003WL040686
|
Pancha Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087891
|
|
MRS PANCHA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/388
(Patgaon)
|
0402003000NRG23300320230484985
|
30/03/2023
|
Dasharat Narzary
|
0402003WL040686
|
Dasharat Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087885
|
|
MR DASHARATH NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/388
(Patgaon)
|
0402003000NRG23300320230484986
|
30/03/2023
|
Nijira Narzary
|
0402003WL040686
|
Nijira Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087887
|
|
MRS NIJIRA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-004/391
(Patgaon)
|
0402003000NRG23300320230484987
|
30/03/2023
|
Surat Basumatary
|
0402003WL040686
|
Surat Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087884
|
|
MR SURAT BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-004/393
(Patgaon)
|
0402003000NRG23300320230484990
|
30/03/2023
|
Barhungkha Basumatary
|
0402003WL040686
|
Barhungkha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087883
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-004/702
(Patgaon)
|
0402003000NRG23300320230484991
|
30/03/2023
|
RINDAO MUSHAHARY
|
0402003WL040686
|
RINDAO MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087894
|
|
MR RINDAOMASHAHARY MASHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-004/708
(Patgaon)
|
0402003000NRG23300320230484992
|
30/03/2023
|
SUBUNGSAR LAWARY
|
0402003WL040686
|
SUBUNGSAR LAWARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087888
|
|
MR SUBUNGSAR LAWARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/709
(Patgaon)
|
0402003000NRG23300320230484993
|
30/03/2023
|
PURNIMA NARZARY
|
0402003WL040686
|
PURNIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087886
|
|
MRS PURNIMA BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-004/710
(Patgaon)
|
0402003000NRG23300320230484994
|
30/03/2023
|
LUBU BASUMATARY
|
0402003WL040686
|
LUBU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087893
|
|
MR LUBU BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-004/711
(Patgaon)
|
0402003000NRG23300320230484995
|
30/03/2023
|
ANSULA MUSHAHARY
|
0402003WL040686
|
ANSULA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087889
|
|
MR ANSULA MUSHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-004/713
(Patgaon)
|
0402003000NRG23300320230484996
|
30/03/2023
|
SARALA NARZARY
|
0402003WL040686
|
SARALA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493087890
|
|
MRS SARALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|