|
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-02-003-011-001/11-B
(Titaguri)
|
0402003000NRG23090620220150292
|
09/06/2022
|
RITA BASUMATARY
|
0402003WL006054
|
RITA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213547
|
|
RITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-001/484
(Titaguri)
|
0402003000NRG23090620220150297
|
09/06/2022
|
DIPOK BASUMATARY
|
0402003WL006054
|
DIPOK BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213549
|
|
DIPOKBASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-001/495
(Titaguri)
|
0402003000NRG23090620220150299
|
09/06/2022
|
RAJESWAR NARZARY
|
0402003WL006054
|
RAJESWAR NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213548
|
|
RAJESWARNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-011-001/495
(Titaguri)
|
0402003000NRG23090620220150300
|
09/06/2022
|
SUDEM NARZARY
|
0402003WL006054
|
SUDEM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213550
|
|
MRS SUDEM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-001/147-C
(Titaguri)
|
0402003000NRG23090620220150293
|
09/06/2022
|
SUMITRA BASUMATARY
|
0402003WL006054
|
SUMITRA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213551
|
|
SUMITRA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-001/48-A
(Titaguri)
|
0402003000NRG23090620220150296
|
09/06/2022
|
JANAKI ROY
|
0402003WL006054
|
JANAKI ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213552
|
|
MISS JANOKI ROY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/60-A
(Titaguri)
|
0402003000NRG23090620220150302
|
09/06/2022
|
BHANUBALA ROY
|
0402003WL006054
|
BHANUBALA ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213553
|
|
MRS BHANU BALA RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-001/71-A
(Titaguri)
|
0402003000NRG23090620220150305
|
09/06/2022
|
TULTULI ROY
|
0402003WL006054
|
TULTULI ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213554
|
|
MRS TULTULI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-011-001/484
(Titaguri)
|
0402003000NRG23090620220150298
|
09/06/2022
|
SANJITA BASUMATARY
|
0402003WL006054
|
SANJITA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213563
|
|
SANJITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/11-B
(Titaguri)
|
0402003000NRG23090620220150291
|
09/06/2022
|
PINKU BASUMATARY
|
0402003WL006054
|
PINKU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213562
|
|
PINKUBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-001/2-A
(Titaguri)
|
0402003000NRG23090620220150294
|
09/06/2022
|
SAMBARI NARZARY
|
0402003WL006054
|
SAMBARI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213559
|
|
SAMBARINARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/47-D
(Titaguri)
|
0402003000NRG23090620220150295
|
09/06/2022
|
RANU NARZARY
|
0402003WL006054
|
RANU NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213560
|
|
RANUNARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-001/53-D
(Titaguri)
|
0402003000NRG23090620220150301
|
09/06/2022
|
MINU BASUMATARY
|
0402003WL006054
|
MINU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213561
|
|
MINUBASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-001/64-A
(Titaguri)
|
0402003000NRG23090620220150303
|
09/06/2022
|
RANJIT ADHIKARY
|
0402003WL006054
|
RANJIT ADHIKARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213556
|
|
RANJITADHIKARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-001/71-A
(Titaguri)
|
0402003000NRG23090620220150304
|
09/06/2022
|
SONATAN ROY
|
0402003WL006054
|
SONATAN ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213555
|
|
SONATANROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-001/89-A
(Titaguri)
|
0402003000NRG23090620220150306
|
09/06/2022
|
DIMBESWARY ROY
|
0402003WL006054
|
DIMBESWARY ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213557
|
|
DIMBESWARYROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-002/147-D
(Titaguri)
|
0402003000NRG23090620220150307
|
09/06/2022
|
RANI NARZARY
|
0402003WL006054
|
RANI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291213558
|
|
RANINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|