|
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-02-003-011-001/811
(Titaguri)
|
0402003000NRG23130920220273861
|
13/09/2022
|
KIRAN BALA ROY
|
0402003WL017571
|
KIRAN BALA ROY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063129
|
|
KIRAN BALA ROY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-002/110-D
(Titaguri)
|
0402003000NRG23130920220273862
|
13/09/2022
|
PROMILA BARMAN
|
0402003WL017571
|
PROMILA BARMAN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063128
|
|
PROMILA BARMAN
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/94-A
(Titaguri)
|
0402003000NRG23130920220273866
|
13/09/2022
|
SABITRI BISWAS
|
0402003WL017571
|
SABITRI BISWAS
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063130
|
|
SABITRI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-011-001/785
(Titaguri)
|
0402003000NRG23130920220273859
|
13/09/2022
|
RINA BARMAN
|
0402003WL017571
|
RINA BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063123
|
|
RINA BARMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-001/785
(Titaguri)
|
0402003000NRG23130920220273858
|
13/09/2022
|
SUBAL CH BARMAN
|
0402003WL017571
|
SUBAL CH BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063121
|
|
SUBAL CH BARMAN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-002/94-A
(Titaguri)
|
0402003000NRG23130920220273865
|
13/09/2022
|
NIRMAL BISWAS
|
0402003WL017571
|
NIRMAL BISWAS
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063127
|
|
NIRMAL BISWAS
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-004/335
(Titaguri)
|
0402003000NRG23130920220273867
|
13/09/2022
|
BINOTA ROY
|
0402003WL017571
|
BINOTA ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063122
|
|
BINOTA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-011-004/335
(Titaguri)
|
0402003000NRG23130920220273868
|
13/09/2022
|
FALIN ROY
|
0402003WL017571
|
FALIN ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063124
|
|
MR FALIN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-011-002/558
(Titaguri)
|
0402003000NRG23130920220273864
|
13/09/2022
|
SWARNA BALA BARMAN
|
0402003WL017571
|
SWARNA BALA BARMAN
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063125
|
|
MRS SARNA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/788
(Titaguri)
|
0402003000NRG23130920220273860
|
13/09/2022
|
SANGKARI BISWAS
|
0402003WL017571
|
SANGKARI BISWAS
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063126
|
|
MRS SHANGKARI BISWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-011-002/121-D
(Titaguri)
|
0402003000NRG23130920220273863
|
13/09/2022
|
SUKHLAL BISWAS
|
0402003WL017571
|
SUKHLAL BISWAS
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956063131
|
|
SUKHLAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|