|
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-02-003-019-011/1470
(Dholmara)
|
0402003000NRG23180520220096343
|
18/05/2022
|
JAYMOTI ROY
|
0402003WL003461
|
JAYMOTI ROY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884169
|
|
MRS JAYMATI RAY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-019-011/1475
(Dholmara)
|
0402003000NRG23180520220096346
|
18/05/2022
|
BHARATI RAY
|
0402003WL003461
|
BHARATI RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884168
|
|
MRS BHARATI ROY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-019-011/1475
(Dholmara)
|
0402003000NRG23180520220096345
|
18/05/2022
|
Kanuram Roy
|
0402003WL003461
|
Kanuram Roy
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884171
|
|
MR KANURAM RAY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-019-011/2078
(Dholmara)
|
0402003000NRG23180520220096349
|
18/05/2022
|
PRABIN ROY
|
0402003WL003461
|
PRABIN ROY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884170
|
|
MR PROBIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-019-011/1610
(Dholmara)
|
0402003000NRG23180520220096347
|
18/05/2022
|
DIPA ROY
|
0402003WL003461
|
DIPA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884173
|
|
MRS DIPA RAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-019-011/2069
(Dholmara)
|
0402003000NRG23180520220096348
|
18/05/2022
|
BISHESWARI ROY
|
0402003WL003461
|
BISHESWARI ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884172
|
|
MRS BISHESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-019-011/1449
(Dholmara)
|
0402003000NRG23180520220096342
|
18/05/2022
|
RATNESWAR ROY
|
0402003WL003461
|
RATNESWAR ROY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884174
|
|
MRS RATNESWARI RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-019-011/1472
(Dholmara)
|
0402003000NRG23180520220096344
|
18/05/2022
|
Kanteswar Singh
|
0402003WL003461
|
Kanteswar Singh
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884175
|
|
MR KANTESWAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-019-011/1449
(Dholmara)
|
0402003000NRG23180520220096341
|
18/05/2022
|
Lajen Ch. Roy
|
0402003WL003461
|
Lajen Ch. Roy
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667884176
|
|
LajenCh.Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|