|
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-02-003-031-002/31
(Magurmari)
|
0402003000NRG23150620220159341
|
15/06/2022
|
Suresh Ch. Das
|
0402003WL006684
|
Suresh Ch. Das
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439526
|
|
SureshCh.Das
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-002/85
(Magurmari)
|
0402003000NRG23150620220159343
|
15/06/2022
|
Pranjit Dey
|
0402003WL006684
|
Pranjit Dey
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439527
|
|
PranjitDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-031-002/87
(Magurmari)
|
0402003000NRG23150620220159346
|
15/06/2022
|
RATNA SARKAR
|
0402003WL006684
|
RATNA SARKAR
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439528
|
|
RATNASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-031-001/14-B
(Magurmari)
|
0402003000NRG23150620220159329
|
15/06/2022
|
PRABIN RABHA
|
0402003WL006684
|
PRABIN RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439538
|
|
SHRI PRABIN KOCH RABHA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-001/145
(Magurmari)
|
0402003000NRG23150620220159330
|
15/06/2022
|
BIJAY SHARMA
|
0402003WL006684
|
BIJAY SHARMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439533
|
|
MR BIJAY SHARMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-001/145
(Magurmari)
|
0402003000NRG23150620220159331
|
15/06/2022
|
LAKHI SHARMA
|
0402003WL006684
|
LAKHI SHARMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439537
|
|
MRS LAKSHI SHARMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-001/19-A
(Magurmari)
|
0402003000NRG23150620220159333
|
15/06/2022
|
Jayanti Rava
|
0402003WL006684
|
Jayanti Rava
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439532
|
|
MRS JAYANTI RABHA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/19-A
(Magurmari)
|
0402003000NRG23150620220159332
|
15/06/2022
|
Sanjib Rava
|
0402003WL006684
|
Sanjib Rava
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439539
|
|
MR SANJIB RABHA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/713
(Magurmari)
|
0402003000NRG23150620220159335
|
15/06/2022
|
SAHENA BEGUM
|
0402003WL006684
|
SAHENA BEGUM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439531
|
|
MRS SAHENA BEGUM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-001/713
(Magurmari)
|
0402003000NRG23150620220159334
|
15/06/2022
|
SAHJAHAN AHMED
|
0402003WL006684
|
SAHJAHAN AHMED
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439534
|
|
MR SAHJAHAN AHMED
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-002/28
(Magurmari)
|
0402003000NRG23150620220159336
|
15/06/2022
|
Laxmi Rani Das
|
0402003WL006684
|
Laxmi Rani Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439540
|
|
MRS LAXMI RANI DAS
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-002/28
(Magurmari)
|
0402003000NRG23150620220159337
|
15/06/2022
|
Neren Ch Das
|
0402003WL006684
|
Neren Ch Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439541
|
|
MR NIREN CHANDRA DAS
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-002/30
(Magurmari)
|
0402003000NRG23150620220159340
|
15/06/2022
|
ANNA BALA DAS
|
0402003WL006684
|
ANNA BALA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439530
|
|
MRS ANNA BALA DAS
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-002/30
(Magurmari)
|
0402003000NRG23150620220159339
|
15/06/2022
|
Biswajit Ch Das
|
0402003WL006684
|
Biswajit Ch Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439542
|
|
MR BISWAJIT CHANDRA DAS
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-002/30
(Magurmari)
|
0402003000NRG23150620220159338
|
15/06/2022
|
Biswanath Ch Das
|
0402003WL006684
|
Biswanath Ch Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439543
|
|
MR BISWANATH CHANDRA DAS
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-002/31
(Magurmari)
|
0402003000NRG23150620220159342
|
15/06/2022
|
MINATI DAS
|
0402003WL006684
|
MINATI DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439529
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-031-002/87
(Magurmari)
|
0402003000NRG23150620220159345
|
15/06/2022
|
Sanjit Sarkar
|
0402003WL006684
|
Sanjit Sarkar
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439536
|
|
SANJIT CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-031-002/85
(Magurmari)
|
0402003000NRG23150620220159344
|
15/06/2022
|
DEEPALI DEY
|
0402003WL006684
|
DEEPALI DEY
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459439535
|
|
DIPALI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|