|
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-02-003-028-006/37
(Bhotgaon)
|
0402003000NRG23181120220388512
|
18/11/2022
|
Pranita Roy
|
0402003WL028600
|
Pranita Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687761
|
|
Pranita Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/62
(Bhotgaon)
|
0402003000NRG23181120220388514
|
18/11/2022
|
Junu Roy
|
0402003WL028600
|
Junu Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687760
|
|
Junu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/10
(Bhotgaon)
|
0402003000NRG23181120220388509
|
18/11/2022
|
Nilima Roy
|
0402003WL028600
|
Nilima Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687765
|
|
MRS NILIMA RAY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/26
(Bhotgaon)
|
0402003000NRG23181120220388510
|
18/11/2022
|
Babita Roy
|
0402003WL028600
|
Babita Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687762
|
|
MRS BABITA ROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/34
(Bhotgaon)
|
0402003000NRG23181120220388511
|
18/11/2022
|
ILIMA ROY
|
0402003WL028600
|
ILIMA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687763
|
|
MRS ILIMA ROY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/41
(Bhotgaon)
|
0402003000NRG23181120220388513
|
18/11/2022
|
Smt. Runi Bala Roy
|
0402003WL028600
|
Smt. Runi Bala Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687759
|
|
MRS RUNI ROY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/62
(Bhotgaon)
|
0402003000NRG23181120220388515
|
18/11/2022
|
Lajit Roy
|
0402003WL028600
|
Lajit Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687764
|
|
MR LAJIT RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/981
(Bhotgaon)
|
0402003000NRG23181120220388517
|
18/11/2022
|
Ajit Roy
|
0402003WL028600
|
Ajit Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687766
|
|
MR AJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/981
(Bhotgaon)
|
0402003000NRG23181120220388516
|
18/11/2022
|
Ranjit Roy
|
0402003WL028600
|
Ranjit Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687767
|
|
MR RANJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|