|
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-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23220420220015816
|
22/04/2022
|
KHAURANG DAIMARY
|
0402003WL000685
|
KHAURANG DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901666
|
|
SHRI KHAURANG DAIMARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23220420220015815
|
22/04/2022
|
LAIJAM DAIMARY
|
0402003WL000685
|
LAIJAM DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901682
|
|
MR LAIJAM DAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/106-B
(Pachim Maligaon)
|
0402003000NRG23220420220015814
|
22/04/2022
|
RATIMA DAIMARY
|
0402003WL000685
|
RATIMA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901661
|
|
MRS RATIMA DAIMARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/162
(Pachim Maligaon)
|
0402003000NRG23220420220015818
|
22/04/2022
|
SIMA DAIMARY
|
0402003WL000685
|
SIMA DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901683
|
|
MS SIMA DAIMARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/27
(Pachim Maligaon)
|
0402003000NRG23220420220015820
|
22/04/2022
|
SAROBINDO NARZARY
|
0402003WL000685
|
SAROBINDO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901668
|
|
MR SARABINDA NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23220420220015822
|
22/04/2022
|
DUBRI BASUMATARY
|
0402003WL000685
|
DUBRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901663
|
|
MRS DUBRI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23220420220015821
|
22/04/2022
|
KONTA BASUMATARY
|
0402003WL000685
|
KONTA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901673
|
|
MR KANTA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/46
(Pachim Maligaon)
|
0402003000NRG23220420220015823
|
22/04/2022
|
TIJU BASUMATARY
|
0402003WL000685
|
TIJU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901675
|
|
MASTER TIJU BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-001/6
(Pachim Maligaon)
|
0402003000NRG23220420220015824
|
22/04/2022
|
DUMPAO MASHAHARY
|
0402003WL000685
|
DUMPAO MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901669
|
|
MRS DUMPAO MASHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-001/6
(Pachim Maligaon)
|
0402003000NRG23220420220015825
|
22/04/2022
|
NWJWR MASHAHARY
|
0402003WL000685
|
NWJWR MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901662
|
|
MR NWJWR MASHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-001/78
(Pachim Maligaon)
|
0402003000NRG23220420220015826
|
22/04/2022
|
URKAO NARZARY
|
0402003WL000685
|
URKAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901665
|
|
SHRI URKAO NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23220420220015833
|
22/04/2022
|
Betsrang Narzary
|
0402003WL000685
|
Betsrang Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901674
|
|
SHRI BETSRANG NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23220420220015832
|
22/04/2022
|
Bishnu Narzary
|
0402003WL000685
|
Bishnu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901660
|
|
MR BISHNU NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23220420220015830
|
22/04/2022
|
Sameswar Narzary
|
0402003WL000685
|
Sameswar Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901672
|
|
MR SAMESWAR NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/138-D
(Pachim Maligaon)
|
0402003000NRG23220420220015834
|
22/04/2022
|
Mwkthang Basumatary
|
0402003WL000685
|
Mwkthang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901659
|
|
MR MWKITHANG BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/138-D
(Pachim Maligaon)
|
0402003000NRG23220420220015835
|
22/04/2022
|
Swrang Basumatary
|
0402003WL000685
|
Swrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901670
|
|
MRS SWRANG BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/145-D
(Pachim Maligaon)
|
0402003000NRG23220420220015836
|
22/04/2022
|
Samaina Basumatary
|
0402003WL000685
|
Samaina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901671
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/343
(Pachim Maligaon)
|
0402003000NRG23220420220015837
|
22/04/2022
|
SAMESWAR NARZARY
|
0402003WL000685
|
SAMESWAR NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901667
|
|
MR SAMESWAR NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-032-002/343
(Pachim Maligaon)
|
0402003000NRG23220420220015838
|
22/04/2022
|
SANIMA NARZARY
|
0402003WL000685
|
SANIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901664
|
|
MRS SARNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-032-002/133-D
(Pachim Maligaon)
|
0402003000NRG23220420220015828
|
22/04/2022
|
Pratap Basumatary
|
0402003WL000685
|
Pratap Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901676
|
|
PRATAP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-032-001/118
(Pachim Maligaon)
|
0402003000NRG23220420220015817
|
22/04/2022
|
SALENDRA NARZARY
|
0402003WL000685
|
SALENDRA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901677
|
|
MR SALENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-032-001/27
(Pachim Maligaon)
|
0402003000NRG23220420220015819
|
22/04/2022
|
DHANJULA NARZARY
|
0402003WL000685
|
DHANJULA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901679
|
|
DHANJULANARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-032-001/78
(Pachim Maligaon)
|
0402003000NRG23220420220015827
|
22/04/2022
|
SANIMA NARZARY
|
0402003WL000685
|
SANIMA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901681
|
|
SANIMANARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-032-002/134-D
(Pachim Maligaon)
|
0402003000NRG23220420220015829
|
22/04/2022
|
Pabit Basumatary
|
0402003WL000685
|
Pabit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901678
|
|
PabitBasumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-032-002/136-D
(Pachim Maligaon)
|
0402003000NRG23220420220015831
|
22/04/2022
|
Mano Narzary
|
0402003WL000685
|
Mano Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155901680
|
|
ManoNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|