|
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-02-003-029-004/60
(Baruapara)
|
0402003000NRG23151220220429138
|
15/12/2022
|
LAKHI DEVI
|
0402003WL032752
|
LAKHI DEVI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500694
|
|
LAKHI DEVI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-004/974
(Baruapara)
|
0402003000NRG23151220220429141
|
15/12/2022
|
Bidur Natha
|
0402003WL032752
|
Bidur Natha
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500692
|
|
Bidur Natha
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-004/982
(Baruapara)
|
0402003000NRG23151220220429143
|
15/12/2022
|
Tejen Nath
|
0402003WL032752
|
Tejen Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500691
|
|
Tejen Nath
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-004/984
(Baruapara)
|
0402003000NRG23151220220429144
|
15/12/2022
|
Urmila Devi
|
0402003WL032752
|
Urmila Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500693
|
|
Urmila Devi
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-007/197
(Baruapara)
|
0402003000NRG23151220220429147
|
15/12/2022
|
Gitika Das
|
0402003WL032752
|
Gitika Das
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500695
|
|
Gitika Das
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-007/220
(Baruapara)
|
0402003000NRG23151220220429150
|
15/12/2022
|
Gopal Ch Ray
|
0402003WL032752
|
Gopal Ch Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500690
|
|
Gopal Ch Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-029-004/1029
(Baruapara)
|
0402003000NRG23151220220429133
|
15/12/2022
|
BALA BRAHMA NATH
|
0402003WL032752
|
BALA BRAHMA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500705
|
|
MRS BALA BRAHMA NATH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-004/1036
(Baruapara)
|
0402003000NRG23151220220429134
|
15/12/2022
|
Ajit Kumar Nath
|
0402003WL032752
|
Ajit Kumar Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500706
|
|
MR AJIT KUMAR NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-004/1036
(Baruapara)
|
0402003000NRG23151220220429135
|
15/12/2022
|
Jayamoni Roy Nath
|
0402003WL032752
|
Jayamoni Roy Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500703
|
|
MRS JOYAMONI ROY NATH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-004/1352
(Baruapara)
|
0402003000NRG23151220220429136
|
15/12/2022
|
Taramoni Nath
|
0402003WL032752
|
Taramoni Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500704
|
|
MRS TARAMONI NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-004/47
(Baruapara)
|
0402003000NRG23151220220429137
|
15/12/2022
|
DIPALI NATH
|
0402003WL032752
|
DIPALI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500699
|
|
MRS DIPALI NATH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-004/61
(Baruapara)
|
0402003000NRG23151220220429139
|
15/12/2022
|
Urmila Nath
|
0402003WL032752
|
Urmila Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500700
|
|
MRS URMILA NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-004/969
(Baruapara)
|
0402003000NRG23151220220429140
|
15/12/2022
|
Kanan Nath
|
0402003WL032752
|
Kanan Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500698
|
|
MRS KANAN NATH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-004/975
(Baruapara)
|
0402003000NRG23151220220429142
|
15/12/2022
|
Shemanta Natha
|
0402003WL032752
|
Shemanta Natha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500701
|
|
MR SHEMANTA NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-007/196
(Baruapara)
|
0402003000NRG23151220220429145
|
15/12/2022
|
Anjali Ray
|
0402003WL032752
|
Anjali Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500696
|
|
MISS ANJALI ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-007/196
(Baruapara)
|
0402003000NRG23151220220429146
|
15/12/2022
|
Rajkumar Barman
|
0402003WL032752
|
Rajkumar Barman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500697
|
|
MR RAJ KUMAR BARMAN
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-007/208
(Baruapara)
|
0402003000NRG23151220220429148
|
15/12/2022
|
MANARANJAN RAY
|
0402003WL032752
|
MANARANJAN RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500702
|
|
MR MONARANJAN RAY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-007/220
(Baruapara)
|
0402003000NRG23151220220429149
|
15/12/2022
|
Swapna Ray
|
0402003WL032752
|
Swapna Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085500707
|
|
MRS SWAPNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|