|
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-02-003-033-004/317
(Patgaon)
|
0402003000NRG23220920220286998
|
22/09/2022
|
DILIB BASUMATARY
|
0402003WL018784
|
DILIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490422
|
|
DILIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-033-004/234
(Patgaon)
|
0402003000NRG23220920220286986
|
22/09/2022
|
AROTI BASUMATARY
|
0402003WL018784
|
AROTI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490406
|
|
MRS AROTI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-004/238
(Patgaon)
|
0402003000NRG23220920220286987
|
22/09/2022
|
SAMBASI NARZARY
|
0402003WL018784
|
SAMBASI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490414
|
|
MRS SAMAISHRI NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-004/248
(Patgaon)
|
0402003000NRG23220920220286988
|
22/09/2022
|
SABITA NARZARY
|
0402003WL018784
|
SABITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490410
|
|
MRS SABITA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-004/262
(Patgaon)
|
0402003000NRG23220920220286989
|
22/09/2022
|
GITABALA MUSHAHARY
|
0402003WL018784
|
GITABALA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490409
|
|
MRS GITABALA MACHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/266
(Patgaon)
|
0402003000NRG23220920220286991
|
22/09/2022
|
JANAK NARZARY
|
0402003WL018784
|
JANAK NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490415
|
|
MR JANAK NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/266
(Patgaon)
|
0402003000NRG23220920220286990
|
22/09/2022
|
RWISUMWI NARZARY
|
0402003WL018784
|
RWISUMWI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490408
|
|
MRS RWISUMWI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/275
(Patgaon)
|
0402003000NRG23220920220286992
|
22/09/2022
|
NEMSRI MASHAHARY
|
0402003WL018784
|
NEMSRI MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490420
|
|
MRS NEMASHRI MUSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/311
(Patgaon)
|
0402003000NRG23220920220286993
|
22/09/2022
|
MIJING BARGAYARY
|
0402003WL018784
|
MIJING BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490413
|
|
SHRI MIJING BORGOYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/311
(Patgaon)
|
0402003000NRG23220920220286994
|
22/09/2022
|
SANIMA BARGAYARY
|
0402003WL018784
|
SANIMA BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490416
|
|
MRS SANIMA BARGAYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/314
(Patgaon)
|
0402003000NRG23220920220286996
|
22/09/2022
|
AMIO BORO
|
0402003WL018784
|
AMIO BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490417
|
|
MR AMIYO BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-004/314
(Patgaon)
|
0402003000NRG23220920220286995
|
22/09/2022
|
HIRAMATI BORO
|
0402003WL018784
|
HIRAMATI BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490411
|
|
MRS HIRAMUTI BORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-004/317
(Patgaon)
|
0402003000NRG23220920220286997
|
22/09/2022
|
JAMUNA BASUMATARY
|
0402003WL018784
|
JAMUNA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490407
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-004/342
(Patgaon)
|
0402003000NRG23220920220286999
|
22/09/2022
|
SABITA BASUMATARY
|
0402003WL018784
|
SABITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490412
|
|
MRS SABITA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-004/641
(Patgaon)
|
0402003000NRG23220920220287000
|
22/09/2022
|
Santi Daimary
|
0402003WL018784
|
Santi Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490421
|
|
MRS SANTI DWIMARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/701
(Patgaon)
|
0402003000NRG23220920220287001
|
22/09/2022
|
IDAY OUAWARI
|
0402003WL018784
|
IDAY OUAWARI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490418
|
|
MR IDAY OUAWARI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-004/701
(Patgaon)
|
0402003000NRG23220920220287002
|
22/09/2022
|
RANGGINA OUAWARI
|
0402003WL018784
|
RANGGINA OUAWARI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995490419
|
|
MRS RANGGINA OUAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|