|
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-02-003-035-004/258
(Sukanjhora)
|
0402003000NRG23060620220144564
|
06/06/2022
|
FALAN SAHA
|
0402003WL005687
|
FALAN SAHA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836293
|
|
FALANSAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/202
(Sukanjhora)
|
0402003000NRG23060620220144560
|
06/06/2022
|
BIJOY SARKAR
|
0402003WL005687
|
BIJOY SARKAR
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836295
|
|
BIJOYSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/279
(Sukanjhora)
|
0402003000NRG23060620220144569
|
06/06/2022
|
PRATIMA SINGHA
|
0402003WL005687
|
PRATIMA SINGHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836294
|
|
PRATIMASINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/176
(Sukanjhora)
|
0402003000NRG23060620220144558
|
06/06/2022
|
Bala Singha
|
0402003WL005687
|
Bala Singha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836304
|
|
MR BALORAM SINGHA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/176
(Sukanjhora)
|
0402003000NRG23060620220144559
|
06/06/2022
|
Parbati Singha
|
0402003WL005687
|
Parbati Singha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836296
|
|
MRS PARBATI SINGHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/255
(Sukanjhora)
|
0402003000NRG23060620220144561
|
06/06/2022
|
MAMPI SUTRADHAR
|
0402003WL005687
|
MAMPI SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836305
|
|
MISS MAMPI SUTRADHAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/256
(Sukanjhora)
|
0402003000NRG23060620220144562
|
06/06/2022
|
AJAY SARKAR
|
0402003WL005687
|
AJAY SARKAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836299
|
|
MR AJOY SARKAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/267
(Sukanjhora)
|
0402003000NRG23060620220144566
|
06/06/2022
|
DULAI SINGHA
|
0402003WL005687
|
DULAI SINGHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836306
|
|
MRS DULALI SINGHA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-004/267
(Sukanjhora)
|
0402003000NRG23060620220144565
|
06/06/2022
|
MANORANJAN BISWAS
|
0402003WL005687
|
MANORANJAN BISWAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836303
|
|
MR MANORANJAN BISWAS
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-004/269
(Sukanjhora)
|
0402003000NRG23060620220144567
|
06/06/2022
|
BASU BISWAS
|
0402003WL005687
|
BASU BISWAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836302
|
|
MR BASU BISWAS
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-004/271
(Sukanjhora)
|
0402003000NRG23060620220144568
|
06/06/2022
|
ANJANA SINGHA
|
0402003WL005687
|
ANJANA SINGHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836308
|
|
MRS ANJANA SINGHA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-004/284
(Sukanjhora)
|
0402003000NRG23060620220144570
|
06/06/2022
|
RANI SINGHA
|
0402003WL005687
|
RANI SINGHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836307
|
|
MRS RANI SINGHA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-004/286
(Sukanjhora)
|
0402003000NRG23060620220144571
|
06/06/2022
|
SARASWATI DAS
|
0402003WL005687
|
SARASWATI DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836298
|
|
MRS SARASWATI DAS
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-004/288
(Sukanjhora)
|
0402003000NRG23060620220144572
|
06/06/2022
|
HIRA BISWAS
|
0402003WL005687
|
HIRA BISWAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836297
|
|
MR HIRA BISWAS
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-004/77
(Sukanjhora)
|
0402003000NRG23060620220144575
|
06/06/2022
|
ARCHANA DAS
|
0402003WL005687
|
ARCHANA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836300
|
|
MR MUNINDRA DAS
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-004/77
(Sukanjhora)
|
0402003000NRG23060620220144574
|
06/06/2022
|
MANINDRA DAS
|
0402003WL005687
|
MANINDRA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836301
|
|
MRS ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-004/256
(Sukanjhora)
|
0402003000NRG23060620220144563
|
06/06/2022
|
PAPIYA SARKAR
|
0402003WL005687
|
PAPIYA SARKAR
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836310
|
|
PAPIYA SARKAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-004/288
(Sukanjhora)
|
0402003000NRG23060620220144573
|
06/06/2022
|
NAYAN MONI TALUKDAR
|
0402003WL005687
|
NAYAN MONI TALUKDAR
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836309
|
|
NAYANMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|