|
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-02-003-024-002/127
(Nadangari)
|
0402003000NRG23200620220167765
|
20/06/2022
|
Poto kr. Roy
|
0402003WL007182
|
Poto kr. Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176820
|
|
Potokr.Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-002/127
(Nadangari)
|
0402003000NRG23200620220167766
|
20/06/2022
|
SUKESWARI ROY
|
0402003WL007182
|
SUKESWARI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176821
|
|
SUKESWARIROY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-002/3
(Nadangari)
|
0402003000NRG23200620220167771
|
20/06/2022
|
BIDIRAM ROY
|
0402003WL007182
|
BIDIRAM ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176819
|
|
BIDIRAMROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-024-002/6
(Nadangari)
|
0402003000NRG23200620220167775
|
20/06/2022
|
RABITA BARMAN
|
0402003WL007182
|
RABITA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176833
|
|
RABITABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-024-002/127
(Nadangari)
|
0402003000NRG23200620220167763
|
20/06/2022
|
NIRANJAN BARMAN
|
0402003WL007182
|
NIRANJAN BARMAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176822
|
|
NIRANJAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-024-002/127
(Nadangari)
|
0402003000NRG23200620220167764
|
20/06/2022
|
Dipti Roy
|
0402003WL007182
|
Dipti Roy
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176825
|
|
MRS DIPTI RAY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-002/22
(Nadangari)
|
0402003000NRG23200620220167767
|
20/06/2022
|
ROSHBALA ROY
|
0402003WL007182
|
ROSHBALA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176824
|
|
MRS RASO BALA RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-002/3
(Nadangari)
|
0402003000NRG23200620220167772
|
20/06/2022
|
RANJIT ROY
|
0402003WL007182
|
RANJIT ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176826
|
|
MR RANJIT RAY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-002/33
(Nadangari)
|
0402003000NRG23200620220167773
|
20/06/2022
|
PARMESWAR ROY
|
0402003WL007182
|
PARMESWAR ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176827
|
|
MR PARAMESHWAR RAY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-002/40
(Nadangari)
|
0402003000NRG23200620220167774
|
20/06/2022
|
MANINDRA ROY
|
0402003WL007182
|
MANINDRA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176823
|
|
MR MANINDRA CH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-024-002/22
(Nadangari)
|
0402003000NRG23200620220167768
|
20/06/2022
|
BUDHESWAR ROY
|
0402003WL007182
|
BUDHESWAR ROY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176828
|
|
MR BUDDHESWAR BARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-002/23
(Nadangari)
|
0402003000NRG23200620220167769
|
20/06/2022
|
BRAJENDRA BARMAN
|
0402003WL007182
|
BRAJENDRA BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176832
|
|
MR BRAJEN BARMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-002/23
(Nadangari)
|
0402003000NRG23200620220167770
|
20/06/2022
|
JAYA BARMAN
|
0402003WL007182
|
JAYA BARMAN
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176829
|
|
MRS JAYA BARMAN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-002/7
(Nadangari)
|
0402003000NRG23200620220167776
|
20/06/2022
|
CHANDAN ROY
|
0402003WL007182
|
CHANDAN ROY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176830
|
|
MR CHANDAN ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-002/934
(Nadangari)
|
0402003000NRG23200620220167777
|
20/06/2022
|
Bhutu Ray
|
0402003WL007182
|
Bhutu Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486176831
|
|
MR VUTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|