|
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-02-003-020-006/89-B
(Haloadol)
|
0402003000NRG23290620220180476
|
29/06/2022
|
Gora Murmu
|
0402003WL008133
|
Gora Murmu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253664
|
|
Gora Murmu
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-020-012/13-B
(Haloadol)
|
0402003000NRG23290620220180482
|
29/06/2022
|
Arati Nath
|
0402003WL008135
|
Arati Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253665
|
|
Arati Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-020-006/65-B
(Haloadol)
|
0402003000NRG23290620220180475
|
29/06/2022
|
Sita Murmu
|
0402003WL008133
|
Sita Murmu
|
00032
|
UTIB0001781
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253671
|
|
Sita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-020-002/434
(Haloadol)
|
0402003000NRG23290620220180471
|
29/06/2022
|
GITA BRAHMA
|
0402003WL008133
|
GITA BRAHMA
|
00045
|
BARB0KOKRAJ
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253658
|
|
GITA BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-003/20-A
(Haloadol)
|
0402003000NRG23290620220180491
|
29/06/2022
|
SANKESWAR ROY
|
0402003WL008137
|
SANKESWAR ROY
|
00045
|
BARB0KOKRAJ
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253662
|
|
SANKESWAR ROY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-010/40-B
(Haloadol)
|
0402003000NRG23290620220180493
|
29/06/2022
|
Dewan Hembrom
|
0402003WL008137
|
Dewan Hembrom
|
00045
|
BARB0KOKRAJ
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253661
|
|
Dewan Hembrom
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-020-010/42-B
(Haloadol)
|
0402003000NRG23290620220180480
|
29/06/2022
|
Kishan Tudu
|
0402003WL008135
|
Kishan Tudu
|
00045
|
BARB0KOKRAJ
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253659
|
|
Kishan Tudu
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-012/19
(Haloadol)
|
0402003000NRG23290620220180483
|
29/06/2022
|
CHERE HASDA
|
0402003WL008135
|
CHERE HASDA
|
00045
|
BARB0KOKRAJ
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253660
|
|
CHERE HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-020-005/79-A
(Haloadol)
|
0402003000NRG23290620220180492
|
29/06/2022
|
JASHESWARI ROY
|
0402003WL008137
|
JASHESWARI ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253663
|
|
JASHESWARI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-020-011/101-A
(Haloadol)
|
0402003000NRG23290620220180481
|
29/06/2022
|
Dineswar Machahary
|
0402003WL008135
|
Dineswar Machahary
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253666
|
|
MR DINESHWAR MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-020-003/361
(Haloadol)
|
0402003000NRG23290620220180472
|
29/06/2022
|
PURNO BASUMATARY
|
0402003WL008133
|
PURNO BASUMATARY
|
00415
|
SBIN0007379
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253667
|
|
MR PURNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-020-003/41-A
(Haloadol)
|
0402003000NRG23290620220180473
|
29/06/2022
|
Kanika Bala Roy
|
0402003WL008133
|
Kanika Bala Roy
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253669
|
|
KANIKA ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-020-006/195
(Haloadol)
|
0402003000NRG23290620220180479
|
29/06/2022
|
Manju Narzary
|
0402003WL008135
|
Manju Narzary
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253670
|
|
MANJU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-020-005/42-A
(Haloadol)
|
0402003000NRG23290620220180474
|
29/06/2022
|
Baneswar Ray
|
0402003WL008133
|
Baneswar Ray
|
00468
|
UBIN0557650
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253668
|
|
Baneswar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|