|
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-02-003-015-004/182
(No. 2 Gendrabil)
|
0402003000NRG23120720220193993
|
12/07/2022
|
SWAPNA DEVI
|
0402003WL009534
|
SWAPNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315014
|
|
SWAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-015-004/180
(No. 2 Gendrabil)
|
0402003000NRG23120720220193991
|
12/07/2022
|
JAYANTA NATH
|
0402003WL009534
|
JAYANTA NATH
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315011
|
|
JAYANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-015-002/265
(No. 2 Gendrabil)
|
0402003000NRG23120720220193984
|
12/07/2022
|
DIPAK KR NATH
|
0402003WL009534
|
DIPAK KR NATH
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315012
|
|
DIPAK KR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-015-004/122
(No. 2 Gendrabil)
|
0402003000NRG23120720220193985
|
12/07/2022
|
Saraswati Barman
|
0402003WL009534
|
Saraswati Barman
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315013
|
|
Saraswati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-015-002/258
(No. 2 Gendrabil)
|
0402003000NRG23120720220193983
|
12/07/2022
|
KANISHKA NATH
|
0402003WL009534
|
KANISHKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315025
|
|
MR KANISHKA NATH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-015-004/13
(No. 2 Gendrabil)
|
0402003000NRG23120720220193986
|
12/07/2022
|
AROTI NATH
|
0402003WL009534
|
AROTI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315015
|
|
MRS ARATI NATH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-004/16
(No. 2 Gendrabil)
|
0402003000NRG23120720220193987
|
12/07/2022
|
BIJAY ROY
|
0402003WL009534
|
BIJAY ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315018
|
|
MR BIJAY KUMAR ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-004/174
(No. 2 Gendrabil)
|
0402003000NRG23120720220193988
|
12/07/2022
|
SHANTI BALA NATH
|
0402003WL009534
|
SHANTI BALA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315026
|
|
MRS SHANTI BALA NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-004/176
(No. 2 Gendrabil)
|
0402003000NRG23120720220193989
|
12/07/2022
|
RUMA RAY
|
0402003WL009534
|
RUMA RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315019
|
|
MRS RUMA ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-004/179
(No. 2 Gendrabil)
|
0402003000NRG23120720220193990
|
12/07/2022
|
MUNU BALA RAY
|
0402003WL009534
|
MUNU BALA RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315016
|
|
MRS MUNU BALA RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-004/181
(No. 2 Gendrabil)
|
0402003000NRG23120720220193992
|
12/07/2022
|
GITA RANI NATH
|
0402003WL009534
|
GITA RANI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315020
|
|
MRS GITA RANI NATH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-015-004/185
(No. 2 Gendrabil)
|
0402003000NRG23120720220193994
|
12/07/2022
|
SARALA SUTRADHAR
|
0402003WL009534
|
SARALA SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315022
|
|
MRS SARALA SUTRADHAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-004/2
(No. 2 Gendrabil)
|
0402003000NRG23120720220193996
|
12/07/2022
|
SABHYA NATH
|
0402003WL009534
|
SABHYA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315017
|
|
MRS SHOBHYA NATH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-004/201
(No. 2 Gendrabil)
|
0402003000NRG23120720220193997
|
12/07/2022
|
PROTIBA NATH
|
0402003WL009534
|
PROTIBA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315021
|
|
MRS PORTIVA NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-004/23
(No. 2 Gendrabil)
|
0402003000NRG23120720220193998
|
12/07/2022
|
BHABANE NATH
|
0402003WL009534
|
BHABANE NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315024
|
|
MRS BHUBANESHWARI NATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-004/42
(No. 2 Gendrabil)
|
0402003000NRG23120720220193999
|
12/07/2022
|
Pratima Nath
|
0402003WL009534
|
Pratima Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315023
|
|
MRS PRATIMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-015-004/199
(No. 2 Gendrabil)
|
0402003000NRG23120720220193995
|
12/07/2022
|
PRANITA NATH
|
0402003WL009534
|
PRANITA NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315027
|
|
MRS PRANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|