|
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-02-003-032-002/125
(Pachim Maligaon)
|
0402003000NRG23090620220150535
|
09/06/2022
|
SANTIRAM MUSHAHARY
|
0402003WL006070
|
SANTIRAM MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221773
|
|
MR SANTIRAM MUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/171-D
(Pachim Maligaon)
|
0402003000NRG23090620220150537
|
09/06/2022
|
Eli Basumatary
|
0402003WL006070
|
Eli Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221768
|
|
MR ELI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/172-D
(Pachim Maligaon)
|
0402003000NRG23090620220150539
|
09/06/2022
|
MOHARAJ ISWARY
|
0402003WL006070
|
MOHARAJ ISWARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221772
|
|
MR MOHARAJ ISWARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/172-D
(Pachim Maligaon)
|
0402003000NRG23090620220150538
|
09/06/2022
|
Santiraj Iswary
|
0402003WL006070
|
Santiraj Iswary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221764
|
|
MR SANTIRAJ ISWARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/174-D
(Pachim Maligaon)
|
0402003000NRG23090620220150540
|
09/06/2022
|
Mithun Mushahary
|
0402003WL006070
|
Mithun Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221774
|
|
MR MITHUN MUSHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/175-D
(Pachim Maligaon)
|
0402003000NRG23090620220150541
|
09/06/2022
|
Ponshona Narzary
|
0402003WL006070
|
Ponshona Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221765
|
|
MRS PONSHONA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-002/176-D
(Pachim Maligaon)
|
0402003000NRG23090620220150542
|
09/06/2022
|
Namitha Mushahary
|
0402003WL006070
|
Namitha Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221771
|
|
MRS NAMITHA MUCHAHARI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-002/179-D
(Pachim Maligaon)
|
0402003000NRG23090620220150543
|
09/06/2022
|
Swrang Iswary
|
0402003WL006070
|
Swrang Iswary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221761
|
|
MR SWRANG ISWARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-002/398
(Pachim Maligaon)
|
0402003000NRG23090620220150545
|
09/06/2022
|
RENUTI NARZARY
|
0402003WL006070
|
RENUTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221769
|
|
MRS RENUTI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-002/402
(Pachim Maligaon)
|
0402003000NRG23090620220150546
|
09/06/2022
|
KANILA BASUMATARY
|
0402003WL006070
|
KANILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221770
|
|
MRS KANILA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-002/408
(Pachim Maligaon)
|
0402003000NRG23090620220150547
|
09/06/2022
|
RAHELA MOSHAHARY
|
0402003WL006070
|
RAHELA MOSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221766
|
|
MRS RAHILA MUSHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-002/413
(Pachim Maligaon)
|
0402003000NRG23090620220150548
|
09/06/2022
|
KANSRI NARZARY
|
0402003WL006070
|
KANSRI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221763
|
|
MRS KONSRI NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-002/413
(Pachim Maligaon)
|
0402003000NRG23090620220150549
|
09/06/2022
|
MERICAL NARZARY
|
0402003WL006070
|
MERICAL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221775
|
|
MR MIRIKAL NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-002/459
(Pachim Maligaon)
|
0402003000NRG23090620220150551
|
09/06/2022
|
TEHJEE NARZARY
|
0402003WL006070
|
TEHJEE NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221767
|
|
MISS THERJEE MOLA NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-002/461
(Pachim Maligaon)
|
0402003000NRG23090620220150552
|
09/06/2022
|
ESHISKIA MUSHAHARY
|
0402003WL006070
|
ESHISKIA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221762
|
|
MR ESHISKIA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-032-002/125
(Pachim Maligaon)
|
0402003000NRG23090620220150536
|
09/06/2022
|
SAGARIKA NARZARY
|
0402003WL006070
|
SAGARIKA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221776
|
|
MISS SAGARIKHA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-032-002/188-D
(Pachim Maligaon)
|
0402003000NRG23090620220150544
|
09/06/2022
|
Geolang Narzary
|
0402003WL006070
|
Geolang Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221777
|
|
MISS GEOLANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-032-002/459
(Pachim Maligaon)
|
0402003000NRG23090620220150550
|
09/06/2022
|
SAMSON NARZARY
|
0402003WL006070
|
SAMSON NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291221778
|
|
SAMSON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|