|
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-02-003-022-008/1028
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215413
|
29/07/2022
|
Peteng Basumatary
|
0402003WL011777
|
Peteng Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732343
|
|
MRS PITENG BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1033
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215414
|
29/07/2022
|
Jengreng Basumatary
|
0402003WL011777
|
Jengreng Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732340
|
|
MRS JENGRENG BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/1040
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215415
|
29/07/2022
|
Sanjila Goyary
|
0402003WL011777
|
Sanjila Goyary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732341
|
|
MRS SANJILA GOYARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/11-D
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215416
|
29/07/2022
|
Dhananjay Wary
|
0402003WL011777
|
Dhananjay Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732339
|
|
MR DHANANJAY WARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/1107
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215417
|
29/07/2022
|
Chene Narzary
|
0402003WL011777
|
Chene Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732342
|
|
MRS CHENE NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1170
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215418
|
29/07/2022
|
Bihuti Daimary
|
0402003WL011777
|
Bihuti Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732345
|
|
MRS BIHUTI DAIMARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/12-D
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215419
|
29/07/2022
|
Manju Wary
|
0402003WL011777
|
Manju Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732338
|
|
MRS MANJU WARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/5-D
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215420
|
29/07/2022
|
Pede Bala Narzary
|
0402003WL011777
|
Pede Bala Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732344
|
|
MRS PEDEBALA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/7-D
(Karigaon Tarang Serfang)
|
0402003000NRG23290720220215421
|
29/07/2022
|
Ratisa Basumatary
|
0402003WL011777
|
Ratisa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732346
|
|
MRS RATISA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|