|
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-02-003-005-001/245
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438820
|
26/12/2022
|
Mwidru Narzary
|
0402003WL033688
|
Mwidru Narzary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085527479
|
|
MRS MWIDRU NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-001/987
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438825
|
26/12/2022
|
MANALISHA BASUMATARY
|
0402003WL033689
|
MANALISHA BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085527478
|
|
MRS MONALISHA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-007/228
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438821
|
26/12/2022
|
RATASHI BASUMATARY
|
0402003WL033688
|
RATASHI BASUMATARY
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085527477
|
|
MRS RATACHI BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-005-001/243
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438819
|
26/12/2022
|
Aruna Basumatary
|
0402003WL033688
|
Aruna Basumatary
|
00415
|
SBIN0007379
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085527481
|
|
MRS ARUNA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-007/10
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438828
|
26/12/2022
|
DAGE BASUMATARY
|
0402003WL033689
|
DAGE BASUMATARY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085527482
|
|
MR JWNGSAR BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-007/243
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438822
|
26/12/2022
|
ANITA BASUMATARY
|
0402003WL033688
|
ANITA BASUMATARY
|
00415
|
SBIN0007379
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085527480
|
|
MRS ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-005-005/71
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438826
|
26/12/2022
|
RANJILA BASUMATARY
|
0402003WL033689
|
RANJILA BASUMATARY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085527483
|
|
RANJILA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-005/71
(East Maligaon - Mohanpur)
|
0402003000NRG23261220220438827
|
26/12/2022
|
SAPAN BASUMATARY
|
0402003WL033689
|
SAPAN BASUMATARY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085527484
|
|
SAPAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|