|
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-02-003-021-005/557
(Kalipukhuri)
|
0402003000NRG23070120230448290
|
07/01/2023
|
SHIBCHARAN BARMAN
|
0402003WL034855
|
SHIBCHARAN BARMAN
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515738
|
|
SHIBCHARAN BARMAN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-021-005/585
(Kalipukhuri)
|
0402003000NRG23070120230448286
|
07/01/2023
|
BASANTI HASDA
|
0402003WL034854
|
BASANTI HASDA
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515735
|
|
BASANTI HASDA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-021-005/677
(Kalipukhuri)
|
0402003000NRG23070120230448291
|
07/01/2023
|
RAHAMMAD ALI
|
0402003WL034855
|
RAHAMMAD ALI
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515733
|
|
RAHAMMAD ALI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-021-006/728
(Kalipukhuri)
|
0402003000NRG23070120230448287
|
07/01/2023
|
SOHIDUL ALI SK
|
0402003WL034854
|
SOHIDUL ALI SK
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515737
|
|
SOHIDUL ALI SK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-021-006/730
(Kalipukhuri)
|
0402003000NRG23070120230448293
|
07/01/2023
|
swapan kr barman
|
0402003WL034855
|
swapan kr barman
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515736
|
|
swapan kr barman
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-021-006/831
(Kalipukhuri)
|
0402003000NRG23070120230448288
|
07/01/2023
|
AKBAR ALI SK
|
0402003WL034854
|
AKBAR ALI SK
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515732
|
|
AKBAR ALI SK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-021-007/486
(Kalipukhuri)
|
0402003000NRG23070120230448289
|
07/01/2023
|
SOLEMNA SOREN
|
0402003WL034854
|
SOLEMNA SOREN
|
00176
|
IDIB000T596
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515734
|
|
SOLEMNA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-021-002/395
(Kalipukhuri)
|
0402003000NRG23070120230448284
|
07/01/2023
|
JAHANGIR ALI
|
0402003WL034854
|
JAHANGIR ALI
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515730
|
|
MR JAHANGIR ALI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-021-003/194
(Kalipukhuri)
|
0402003000NRG23070120230448285
|
07/01/2023
|
Abbas Ali Munchi
|
0402003WL034854
|
Abbas Ali Munchi
|
00415
|
SBIN0002015
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515731
|
|
MR ABBAS ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-021-006/190-A
(Kalipukhuri)
|
0402003000NRG23070120230448292
|
07/01/2023
|
Pandit Roy
|
0402003WL034855
|
Pandit Roy
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042515729
|
|
MS DHANESHWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|