|
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-02-003-033-002/942
(Patgaon)
|
0402003000NRG23121220220422864
|
12/12/2022
|
HAGAM BRAHMA
|
0402003WL032212
|
HAGAM BRAHMA
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334379
|
|
HAGAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/126
(Patgaon)
|
0402003000NRG23121220220422860
|
12/12/2022
|
Laisari Owary
|
0402003WL032212
|
Laisari Owary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334387
|
|
MRS LAISARI WARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/277
(Patgaon)
|
0402003000NRG23121220220422880
|
12/12/2022
|
ALONGBAR BRAHMA
|
0402003WL032214
|
ALONGBAR BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334392
|
|
SHRI ALONGBAR BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/277
(Patgaon)
|
0402003000NRG23121220220422879
|
12/12/2022
|
BASANTI BRAHMA
|
0402003WL032214
|
BASANTI BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334391
|
|
SHRI ALONGBAR BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/277
(Patgaon)
|
0402003000NRG23121220220422881
|
12/12/2022
|
FHUNGBILI BRAHMA
|
0402003WL032214
|
FHUNGBILI BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334380
|
|
MR PHUNGBILI BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/381
(Patgaon)
|
0402003000NRG23121220220422862
|
12/12/2022
|
CHINU BALA DAS
|
0402003WL032212
|
CHINU BALA DAS
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334383
|
|
MRS CHINUBALA DAS
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/381
(Patgaon)
|
0402003000NRG23121220220422861
|
12/12/2022
|
LAXMAN DAS
|
0402003WL032212
|
LAXMAN DAS
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334382
|
|
MASTER LAXMAN DAS
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/621
(Patgaon)
|
0402003000NRG23121220220422863
|
12/12/2022
|
Dhaniel Hembram
|
0402003WL032212
|
Dhaniel Hembram
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334384
|
|
MR DHANIEL HEMBROM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/652
(Patgaon)
|
0402003000NRG23121220220422882
|
12/12/2022
|
Chemi Hasda
|
0402003WL032214
|
Chemi Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334389
|
|
MRS CHEMI HASDA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/675
(Patgaon)
|
0402003000NRG23121220220422885
|
12/12/2022
|
Dane Narzary
|
0402003WL032214
|
Dane Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334394
|
|
MR DANE NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/675
(Patgaon)
|
0402003000NRG23121220220422884
|
12/12/2022
|
Gita Rani Mushahary
|
0402003WL032214
|
Gita Rani Mushahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334390
|
|
MRS GITA RANI MASHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/881
(Patgaon)
|
0402003000NRG23121220220422886
|
12/12/2022
|
Chalami Murmu
|
0402003WL032214
|
Chalami Murmu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334388
|
|
MRS CHALAMI MURMU
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/916
(Patgaon)
|
0402003000NRG23121220220422887
|
12/12/2022
|
FULMATI RAY
|
0402003WL032214
|
FULMATI RAY
|
00415
|
SBIN0000119
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917334393
|
|
MRS FULMATI RAY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/945
(Patgaon)
|
0402003000NRG23121220220422865
|
12/12/2022
|
MANJU DEVI THAKUR
|
0402003WL032212
|
MANJU DEVI THAKUR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334381
|
|
MRS MANJU DEVI THAKUR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-004/312
(Patgaon)
|
0402003000NRG23121220220422866
|
12/12/2022
|
BANSHRI BASUMATARY
|
0402003WL032212
|
BANSHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334385
|
|
MRS BANSHRI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/368
(Patgaon)
|
0402003000NRG23121220220422888
|
12/12/2022
|
Gaide Basumatary
|
0402003WL032214
|
Gaide Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917334386
|
|
MRS GAIDE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|