|
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-02-003-015-002/171
(No. 2 Gendrabil)
|
0402003000NRG23160820220236805
|
16/08/2022
|
MAMUNI DEVI
|
0402003WL013937
|
MAMUNI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308872
|
|
MAMUNI DEVI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-002/664
(No. 2 Gendrabil)
|
0402003000NRG23160820220236800
|
16/08/2022
|
CHAKRASING KHAKLARI
|
0402003WL013936
|
CHAKRASING KHAKLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308873
|
|
CHAKRASING KHAKLARI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-005/76
(No. 2 Gendrabil)
|
0402003000NRG23160820220236802
|
16/08/2022
|
BINDE SUTRADHAR
|
0402003WL013936
|
BINDE SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308884
|
|
BINDE SUTRADHAR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-015-006/67
(No. 2 Gendrabil)
|
0402003000NRG23160820220236810
|
16/08/2022
|
JAMADAR NARZARY
|
0402003WL013937
|
JAMADAR NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308885
|
|
JAMADAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-015-002/166
(No. 2 Gendrabil)
|
0402003000NRG23160820220236841
|
16/08/2022
|
KIRAN NATH
|
0402003WL013941
|
KIRAN NATH
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308871
|
|
KIRAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-015-002/128
(No. 2 Gendrabil)
|
0402003000NRG23160820220236803
|
16/08/2022
|
Jitendra Nath
|
0402003WL013937
|
Jitendra Nath
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308882
|
|
MR JITENDRA NATH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-002/162
(No. 2 Gendrabil)
|
0402003000NRG23160820220236796
|
16/08/2022
|
GAJEN NATH
|
0402003WL013936
|
GAJEN NATH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308877
|
|
SHRI GAJEN NATH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-002/162
(No. 2 Gendrabil)
|
0402003000NRG23160820220236795
|
16/08/2022
|
MINU NATH
|
0402003WL013936
|
MINU NATH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308883
|
|
MRS MINU NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-002/286-A
(No. 2 Gendrabil)
|
0402003000NRG23160820220236797
|
16/08/2022
|
Monai Nath
|
0402003WL013936
|
Monai Nath
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308879
|
|
SHRI MANAI NATH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-002/286-A
(No. 2 Gendrabil)
|
0402003000NRG23160820220236798
|
16/08/2022
|
Panabha Nath
|
0402003WL013936
|
Panabha Nath
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308880
|
|
MRS PANABHA NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-002/294
(No. 2 Gendrabil)
|
0402003000NRG23160820220236799
|
16/08/2022
|
Purnima Sutradhar
|
0402003WL013936
|
Purnima Sutradhar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308876
|
|
MRS PURNIMA SUTRADHAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-015-003/34
(No. 2 Gendrabil)
|
0402003000NRG23160820220236807
|
16/08/2022
|
MANJULA NARZARY
|
0402003WL013937
|
MANJULA NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308874
|
|
MRS MANJULA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-005/76
(No. 2 Gendrabil)
|
0402003000NRG23160820220236801
|
16/08/2022
|
KRISHNA SUTRADHAR
|
0402003WL013936
|
KRISHNA SUTRADHAR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308878
|
|
MR KRISHNA SUTRADHAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-005/85
(No. 2 Gendrabil)
|
0402003000NRG23160820220236809
|
16/08/2022
|
NAJEN NATH
|
0402003WL013937
|
NAJEN NATH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308881
|
|
MR NAJEN NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-005/85
(No. 2 Gendrabil)
|
0402003000NRG23160820220236808
|
16/08/2022
|
NIRU BALA NATH
|
0402003WL013937
|
NIRU BALA NATH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308875
|
|
MRS NIRUBALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-015-002/171
(No. 2 Gendrabil)
|
0402003000NRG23160820220236804
|
16/08/2022
|
RANJAN NATH
|
0402003WL013937
|
RANJAN NATH
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308888
|
|
RANJAN NATH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-003/27
(No. 2 Gendrabil)
|
0402003000NRG23160820220236842
|
16/08/2022
|
HABE NARZARY
|
0402003WL013941
|
HABE NARZARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308886
|
|
HABE NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-015-003/34
(No. 2 Gendrabil)
|
0402003000NRG23160820220236806
|
16/08/2022
|
SUMAL NARZARY
|
0402003WL013937
|
SUMAL NARZARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308887
|
|
SUMAL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|