|
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-02-003-035-002/148-C
(Sukanjhora)
|
0402003000NRG23170120230452501
|
17/01/2023
|
Biswajit Chanda
|
0402003WL035499
|
Biswajit Chanda
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423323
|
|
Mr. BISWAJIT CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-002/130
(Sukanjhora)
|
0402003000NRG23170120230452474
|
17/01/2023
|
Harima Basumatary
|
0402003WL035495
|
Harima Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423321
|
|
MR HARIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kokrajhar
|
AS-02-003-035-003/30-B
(Sukanjhora)
|
0402003000NRG23170120230452514
|
17/01/2023
|
Jharna Basumatary
|
0402003WL035501
|
Jharna Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423322
|
|
MRS JHARNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-035-003/575
(Sukanjhora)
|
0402003000NRG23170120230452485
|
17/01/2023
|
Mr. DERHASAT BRAHMA
|
0402003WL035497
|
Mr. DERHASAT BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423315
|
|
MR DERHASAT BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/120
(Sukanjhora)
|
0402003000NRG23170120230452467
|
17/01/2023
|
Mamta Ray
|
0402003WL035494
|
Mamta Ray
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423320
|
|
MRS MAMATA RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/149-A
(Sukanjhora)
|
0402003000NRG23170120230452487
|
17/01/2023
|
Bukha Gowala
|
0402003WL035497
|
Bukha Gowala
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423318
|
|
MR BHUKA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/222
(Sukanjhora)
|
0402003000NRG23170120230452503
|
17/01/2023
|
Bebo Urao
|
0402003WL035499
|
Bebo Urao
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423316
|
|
Mrs. BERO URAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/341
(Sukanjhora)
|
0402003000NRG23170120230452478
|
17/01/2023
|
SAMARI SING
|
0402003WL035495
|
SAMARI SING
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423319
|
|
MS SAMARI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kokrajhar
|
AS-02-003-035-004/360
(Sukanjhora)
|
0402003000NRG23170120230452517
|
17/01/2023
|
SUMATI BISWAS
|
0402003WL035501
|
SUMATI BISWAS
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423317
|
|
MRS SUMATI BISWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-035-004/135-A
(Sukanjhora)
|
0402003000NRG23170120230452509
|
17/01/2023
|
Pinki Barman
|
0402003WL035500
|
Pinki Barman
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423313
|
|
PINKI BARMAN
|
UCO BANK(607066)
|
|
11
|
Kokrajhar
|
AS-02-003-035-004/223
(Sukanjhora)
|
0402003000NRG23170120230452469
|
17/01/2023
|
Smt Gita Urao
|
0402003WL035494
|
Smt Gita Urao
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423312
|
|
GITA URAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kokrajhar
|
AS-02-003-035-004/224
(Sukanjhora)
|
0402003000NRG23170120230452482
|
17/01/2023
|
Gobinda Sil
|
0402003WL035496
|
Gobinda Sil
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423311
|
|
GOBINDA SHIL
|
UCO BANK(607066)
|
|
13
|
Kokrajhar
|
AS-02-003-035-004/386
(Sukanjhora)
|
0402003000NRG23170120230452511
|
17/01/2023
|
NIYOTI DAS
|
0402003WL035500
|
NIYOTI DAS
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130423314
|
|
MRS NIYATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|