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-02-003-023-008/10 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224853
|
05/08/2022
|
MANIK CHANDRA PAIN
|
0402003WL012706
|
MANIK CHANDRA PAIN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186191
|
|
MANIK CHANDRA PAIN
|
()
|
2
|
Kokrajhar
|
AS-02-003-023-008/1204 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224854
|
05/08/2022
|
RAMACHARAN BARMAN
|
0402003WL012706
|
RAMACHARAN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186192
|
|
RAMACHARAN BARMAN
|
()
|
3
|
Kokrajhar
|
AS-02-003-023-008/1205 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224859
|
05/08/2022
|
Shefali Rani Dey
|
0402003WL012707
|
Shefali Rani Dey
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186194
|
|
Shefali Rani Dey
|
()
|
4
|
Kokrajhar
|
AS-02-003-023-008/1206 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224860
|
05/08/2022
|
UMESHWARI BARMAN
|
0402003WL012707
|
UMESHWARI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186182
|
|
UMESHWARI BARMAN
|
()
|
5
|
Kokrajhar
|
AS-02-003-023-008/1207 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224855
|
05/08/2022
|
KSHITISH CHANDRA BARMAN
|
0402003WL012706
|
KSHITISH CHANDRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186183
|
|
KSHITISH CHANDRA BARMAN
|
()
|
6
|
Kokrajhar
|
AS-02-003-023-008/1210 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224915
|
05/08/2022
|
SUBHASH BARMAN
|
0402003WL012712
|
SUBHASH BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186185
|
|
SUBHASH BARMAN
|
()
|
7
|
Kokrajhar
|
AS-02-003-023-008/1211 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224916
|
05/08/2022
|
Abinash Barman
|
0402003WL012712
|
Abinash Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186198
|
|
Abinash Barman
|
()
|
8
|
Kokrajhar
|
AS-02-003-023-008/138-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224917
|
05/08/2022
|
Mahiron Bewa
|
0402003WL012712
|
Mahiron Bewa
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186188
|
|
Mahiron Bewa
|
()
|
9
|
Kokrajhar
|
AS-02-003-023-008/182-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224856
|
05/08/2022
|
Alo Barman
|
0402003WL012706
|
Alo Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186190
|
|
Alo Barman
|
()
|
10
|
Kokrajhar
|
AS-02-003-023-008/19 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224898
|
05/08/2022
|
PRAMILA BARMAN
|
0402003WL012710
|
PRAMILA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186187
|
|
PRAMILA BARMAN
|
()
|
11
|
Kokrajhar
|
AS-02-003-023-008/314-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224857
|
05/08/2022
|
Swapna Barman
|
0402003WL012706
|
Swapna Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186196
|
|
Swapna Barman
|
()
|
12
|
Kokrajhar
|
AS-02-003-023-008/327-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224899
|
05/08/2022
|
Kartik Barman
|
0402003WL012710
|
Kartik Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186197
|
|
Kartik Barman
|
()
|
13
|
Kokrajhar
|
AS-02-003-023-008/365-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224900
|
05/08/2022
|
MIRA BARMAN
|
0402003WL012710
|
MIRA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186181
|
|
MIRA BARMAN
|
()
|
14
|
Kokrajhar
|
AS-02-003-023-008/370-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224861
|
05/08/2022
|
Amal Ch. Pain
|
0402003WL012707
|
Amal Ch. Pain
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186189
|
|
Amal Ch. Pain
|
()
|
15
|
Kokrajhar
|
AS-02-003-023-008/373-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224862
|
05/08/2022
|
Moheswari Barman
|
0402003WL012707
|
Moheswari Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186180
|
|
Moheswari Barman
|
()
|
16
|
Kokrajhar
|
AS-02-003-023-008/41 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224858
|
05/08/2022
|
Bishakha Barman
|
0402003WL012706
|
Bishakha Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186195
|
|
Bishakha Barman
|
()
|
17
|
Kokrajhar
|
AS-02-003-023-008/458 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224863
|
05/08/2022
|
JAYANTI BARMAN
|
0402003WL012707
|
JAYANTI BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186186
|
|
JAYANTI BARMAN
|
()
|
18
|
Kokrajhar
|
AS-02-003-023-008/586-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224901
|
05/08/2022
|
Harish Barman
|
0402003WL012710
|
Harish Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186178
|
|
Harish Barman
|
()
|
19
|
Kokrajhar
|
AS-02-003-023-008/656-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224864
|
05/08/2022
|
Hiramani Barman
|
0402003WL012707
|
Hiramani Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186179
|
|
Hiramani Barman
|
()
|
20
|
Kokrajhar
|
AS-02-003-023-008/808-A (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224902
|
05/08/2022
|
Pandit Barman
|
0402003WL012710
|
Pandit Barman
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186184
|
|
Pandit Barman
|
()
|
21
|
Kokrajhar
|
AS-02-003-023-008/9 (Kurshakati - Kokrajhar)
|
0402003000NRG23050820220224903
|
05/08/2022
|
ANITA BARMAN
|
0402003WL012710
|
ANITA BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186193
|
|
ANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|