|
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-02-003-014-002/120
(Harinaguri)
|
0402003000NRG23290720220216620
|
29/07/2022
|
SANTALI RABHA
|
0402003WL011900
|
SANTALI RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732357
|
|
SANTALI RABHA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-014-003/166
(Harinaguri)
|
0402003000NRG23290720220216622
|
29/07/2022
|
DURI RABHA
|
0402003WL011900
|
DURI RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732348
|
|
DURI RABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-014-003/202
(Harinaguri)
|
0402003000NRG23290720220216623
|
29/07/2022
|
TANARAM RABHA
|
0402003WL011900
|
TANARAM RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732349
|
|
TANARAM RABHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-014-003/248
(Harinaguri)
|
0402003000NRG23290720220216624
|
29/07/2022
|
JANALI RABHA
|
0402003WL011900
|
JANALI RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732352
|
|
JANALI RABHA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-014-003/258
(Harinaguri)
|
0402003000NRG23290720220216625
|
29/07/2022
|
SARBBESHWARI RABHA
|
0402003WL011900
|
SARBBESHWARI RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732351
|
|
SARBBESHWARI RABHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-014-003/416
(Harinaguri)
|
0402003000NRG23290720220216628
|
29/07/2022
|
Champabati Rabha
|
0402003WL011900
|
Champabati Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732358
|
|
Champabati Rabha
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-014-004/182
(Harinaguri)
|
0402003000NRG23290720220216631
|
29/07/2022
|
BABUL RABHA
|
0402003WL011900
|
BABUL RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732350
|
|
BABUL RABHA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-014-004/184
(Harinaguri)
|
0402003000NRG23290720220216632
|
29/07/2022
|
PAMDESWAR RABHA
|
0402003WL011900
|
PAMDESWAR RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732347
|
|
PAMDESWAR RABHA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-014-004/302
(Harinaguri)
|
0402003000NRG23290720220216633
|
29/07/2022
|
RUBILA RABHA
|
0402003WL011900
|
RUBILA RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732355
|
|
RUBILA RABHA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-014-004/303
(Harinaguri)
|
0402003000NRG23290720220216634
|
29/07/2022
|
NIMA RABHA
|
0402003WL011900
|
NIMA RABHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732354
|
|
NIMA RABHA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-014-004/309
(Harinaguri)
|
0402003000NRG23290720220216635
|
29/07/2022
|
Ilabati Rabha
|
0402003WL011900
|
Ilabati Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732356
|
|
Ilabati Rabha
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-014-004/312
(Harinaguri)
|
0402003000NRG23290720220216636
|
29/07/2022
|
Sujuli Rabha
|
0402003WL011900
|
Sujuli Rabha
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732353
|
|
Sujuli Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-014-003/415
(Harinaguri)
|
0402003000NRG23290720220216627
|
29/07/2022
|
Sarbbeshwar Rabha
|
0402003WL011900
|
Sarbbeshwar Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732360
|
|
MR SARBBESHWAR RABHA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-014-003/418
(Harinaguri)
|
0402003000NRG23290720220216630
|
29/07/2022
|
Belashwari Rabha
|
0402003WL011900
|
Belashwari Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732359
|
|
MRS BELASHWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-014-003/415
(Harinaguri)
|
0402003000NRG23290720220216626
|
29/07/2022
|
Sonjuli Rabha
|
0402003WL011900
|
Sonjuli Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732362
|
|
MRS SONJULI RABHA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-014-003/418
(Harinaguri)
|
0402003000NRG23290720220216629
|
29/07/2022
|
Anand Rabha
|
0402003WL011900
|
Anand Rabha
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732361
|
|
MR ANANDRABHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-014-002/388
(Harinaguri)
|
0402003000NRG23290720220216621
|
29/07/2022
|
Kamleswar Rabha
|
0402003WL011900
|
Kamleswar Rabha
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732363
|
|
Kamleswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|