|
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-02-003-015-002/264
(No. 2 Gendrabil)
|
0402003000NRG23060820220225860
|
06/08/2022
|
Arsona Nath
|
0402003WL012816
|
Arsona Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527047
|
|
Arsona Nath
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-002/425
(No. 2 Gendrabil)
|
0402003000NRG23060820220225861
|
06/08/2022
|
ANJANA NATH
|
0402003WL012816
|
ANJANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527042
|
|
ANJANA NATH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-002/484-A
(No. 2 Gendrabil)
|
0402003000NRG23060820220225862
|
06/08/2022
|
Runu Bala Nath
|
0402003WL012816
|
Runu Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527043
|
|
Runu Bala Nath
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-015-002/589
(No. 2 Gendrabil)
|
0402003000NRG23060820220225866
|
06/08/2022
|
ANAMIKA NATH
|
0402003WL012816
|
ANAMIKA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527044
|
|
ANAMIKA NATH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-015-002/598
(No. 2 Gendrabil)
|
0402003000NRG23060820220225868
|
06/08/2022
|
ANITA NATH
|
0402003WL012816
|
ANITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527045
|
|
ANITA NATH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-015-002/604
(No. 2 Gendrabil)
|
0402003000NRG23060820220225869
|
06/08/2022
|
RUPAMA NATH
|
0402003WL012816
|
RUPAMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527046
|
|
RUPAMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-015-002/155
(No. 2 Gendrabil)
|
0402003000NRG23060820220225856
|
06/08/2022
|
AMRIKA NATH
|
0402003WL012816
|
AMRIKA NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527040
|
|
AMRIKA NATH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-002/167
(No. 2 Gendrabil)
|
0402003000NRG23060820220225857
|
06/08/2022
|
DIPALI NATH
|
0402003WL012816
|
DIPALI NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527039
|
|
DIPALI NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-002/263
(No. 2 Gendrabil)
|
0402003000NRG23060820220225859
|
06/08/2022
|
JYOMATI DEVI
|
0402003WL012816
|
JYOMATI DEVI
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527038
|
|
JYOMATI DEVI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-002/584
(No. 2 Gendrabil)
|
0402003000NRG23060820220225864
|
06/08/2022
|
NAMITA NATH
|
0402003WL012816
|
NAMITA NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527056
|
|
NAMITA NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-002/688
(No. 2 Gendrabil)
|
0402003000NRG23060820220225874
|
06/08/2022
|
SHEFALI NATH
|
0402003WL012816
|
SHEFALI NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527041
|
|
SHEFALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-015-002/179
(No. 2 Gendrabil)
|
0402003000NRG23060820220225858
|
06/08/2022
|
SAMESWARI NATH
|
0402003WL012816
|
SAMESWARI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527050
|
|
MRS SOMESWARI DEVI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-002/582
(No. 2 Gendrabil)
|
0402003000NRG23060820220225863
|
06/08/2022
|
MANJULA DEVI
|
0402003WL012816
|
MANJULA DEVI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527051
|
|
MRS MANJULA DEVI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-002/588
(No. 2 Gendrabil)
|
0402003000NRG23060820220225865
|
06/08/2022
|
BARNALI NATH
|
0402003WL012816
|
BARNALI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527049
|
|
MRS BARNALI NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-002/591
(No. 2 Gendrabil)
|
0402003000NRG23060820220225867
|
06/08/2022
|
KABIRATNA NATH
|
0402003WL012816
|
KABIRATNA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527053
|
|
MR KABIRATNA NATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-002/676
(No. 2 Gendrabil)
|
0402003000NRG23060820220225872
|
06/08/2022
|
SHANTI NATH
|
0402003WL012816
|
SHANTI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527048
|
|
MRS SHANTI NATH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-002/686
(No. 2 Gendrabil)
|
0402003000NRG23060820220225873
|
06/08/2022
|
KESHANTI NATH
|
0402003WL012816
|
KESHANTI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527052
|
|
MRS KESHANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-015-002/672
(No. 2 Gendrabil)
|
0402003000NRG23060820220225870
|
06/08/2022
|
RIPUNJOY NATH
|
0402003WL012816
|
RIPUNJOY NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527054
|
|
MR RIPUNJOY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-015-002/673
(No. 2 Gendrabil)
|
0402003000NRG23060820220225871
|
06/08/2022
|
PUTUL NATH
|
0402003WL012816
|
PUTUL NATH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026527055
|
|
PUTUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|