|
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-02-003-022-007/171
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357466
|
04/11/2022
|
Rakeb Basumatary
|
0402003WL025500
|
Rakeb Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324273
|
|
MR RAKHEB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-007/159
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357464
|
04/11/2022
|
Chitra Narzary
|
0402003WL025500
|
Chitra Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324283
|
|
MRS CHITRA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-007/171
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357465
|
04/11/2022
|
Jiyashri Basumatary
|
0402003WL025500
|
Jiyashri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324279
|
|
MRS JIYASRI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-007/173
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357467
|
04/11/2022
|
Swmdwn Basumatary
|
0402003WL025500
|
Swmdwn Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324274
|
|
MR SWMDWN BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-007/174
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357468
|
04/11/2022
|
Sailesh Narzary
|
0402003WL025500
|
Sailesh Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324284
|
|
MR SAILESH NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-007/175
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357469
|
04/11/2022
|
Malati Basumatary
|
0402003WL025500
|
Malati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324280
|
|
MRS MALATI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-007/177
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357470
|
04/11/2022
|
Danshri Basumatary
|
0402003WL025500
|
Danshri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324285
|
|
MRS DANSHRI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-007/178
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357471
|
04/11/2022
|
Rasina Basumatary
|
0402003WL025500
|
Rasina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324286
|
|
MRS RASINA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-007/179
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357472
|
04/11/2022
|
Fegreng Basumatary
|
0402003WL025500
|
Fegreng Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324282
|
|
MRS FEGRENG BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-007/180
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357473
|
04/11/2022
|
Armang Basumatary
|
0402003WL025500
|
Armang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324287
|
|
MRS ARMANG BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-007/182
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357474
|
04/11/2022
|
Bomika wary
|
0402003WL025500
|
Bomika wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324278
|
|
MRS BOMIKA WARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-007/183
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357475
|
04/11/2022
|
Loli Basumatary
|
0402003WL025500
|
Loli Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324281
|
|
MRS LOLI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-007/185
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357476
|
04/11/2022
|
Mahima Narzary
|
0402003WL025500
|
Mahima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324277
|
|
MRS MAHIMA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-007/186
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357478
|
04/11/2022
|
Barshri Basumatary
|
0402003WL025500
|
Barshri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324288
|
|
MRS BARSHRI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-007/186
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357477
|
04/11/2022
|
Sainal Basumatary
|
0402003WL025500
|
Sainal Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324276
|
|
MR SAINAL BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-007/86
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357481
|
04/11/2022
|
Nable Basumatary
|
0402003WL025500
|
Nable Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324275
|
|
MRS MABLE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-022-007/192
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357479
|
04/11/2022
|
Ananda Narzary
|
0402003WL025500
|
Ananda Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324290
|
|
ANANDA NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-007/192
(Karigaon Tarang Serfang)
|
0402003000NRG23041120220357480
|
04/11/2022
|
Sanjila Narzary
|
0402003WL025500
|
Sanjila Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907324289
|
|
SANJILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|