|
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-02-003-021-002/100-C
(Kalipukhuri)
|
0402003000NRG23301120220405475
|
30/11/2022
|
Mahanta Ray
|
0402003WL030401
|
Mahanta Ray
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949550
|
|
Mahanta Ray
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-021-003/3-D
(Kalipukhuri)
|
0402003000NRG23301120220405539
|
30/11/2022
|
Hasan Ali
|
0402003WL030407
|
Hasan Ali
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949555
|
|
Hasan Ali
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-021-003/410
(Kalipukhuri)
|
0402003000NRG23301120220405410
|
30/11/2022
|
JOMAR UDDIN MOLLA
|
0402003WL030397
|
JOMAR UDDIN MOLLA
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949556
|
|
JOMAR UDDIN MOLLA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-021-005/218
(Kalipukhuri)
|
0402003000NRG23301120220405411
|
30/11/2022
|
BALIYA MARDI
|
0402003WL030397
|
BALIYA MARDI
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949557
|
|
BALIYA MARDI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-021-005/497
(Kalipukhuri)
|
0402003000NRG23301120220405540
|
30/11/2022
|
KARIM SARKAR
|
0402003WL030407
|
KARIM SARKAR
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949553
|
|
KARIM SARKAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-021-005/533
(Kalipukhuri)
|
0402003000NRG23301120220405541
|
30/11/2022
|
FATEMA BIBI
|
0402003WL030407
|
FATEMA BIBI
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949554
|
|
FATEMA BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-021-005/984
(Kalipukhuri)
|
0402003000NRG23301120220405542
|
30/11/2022
|
SAIFUL HOQUE MANDAL
|
0402003WL030407
|
SAIFUL HOQUE MANDAL
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949559
|
|
SAIFUL HOQUE MANDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-021-007/481
(Kalipukhuri)
|
0402003000NRG23301120220405413
|
30/11/2022
|
MOHAN HEMBROM
|
0402003WL030397
|
MOHAN HEMBROM
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949558
|
|
MOHAN HEMBROM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-021-008/312
(Kalipukhuri)
|
0402003000NRG23301120220405414
|
30/11/2022
|
BIJOY KUMAR ROY
|
0402003WL030397
|
BIJOY KUMAR ROY
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949551
|
|
BIJOY KUMAR ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-021-010/109
(Kalipukhuri)
|
0402003000NRG23301120220405415
|
30/11/2022
|
RANDHARI ROY
|
0402003WL030397
|
RANDHARI ROY
|
00176
|
IDIB000T596
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949552
|
|
RANDHARI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-021-006/154-A
(Kalipukhuri)
|
0402003000NRG23301120220405412
|
30/11/2022
|
BIHUTI ROY
|
0402003WL030397
|
BIHUTI ROY
|
00415
|
SBIN0005400
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949561
|
|
MRS BIHUTI ROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-021-006/624
(Kalipukhuri)
|
0402003000NRG23301120220405476
|
30/11/2022
|
MASAR ALI PARAMANIK
|
0402003WL030401
|
MASAR ALI PARAMANIK
|
00415
|
SBIN0005400
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912949560
|
|
MR MASAR ALI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|