|
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-02-003-031-001/189
(Magurmari)
|
0402003000NRG23130520220089832
|
13/05/2022
|
BIBHA BALA RAY
|
0402003WL003244
|
BIBHA BALA RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354557
|
|
MRS BIBHA BALA RAY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-001/228
(Magurmari)
|
0402003000NRG23130520220089833
|
13/05/2022
|
Bishnu Majhi
|
0402003WL003244
|
Bishnu Majhi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354559
|
|
MR BISHNU MAJHI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-001/25-A
(Magurmari)
|
0402003000NRG23130520220089834
|
13/05/2022
|
Debasish Das
|
0402003WL003244
|
Debasish Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354548
|
|
MR DEBASISH DAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-001/25-A
(Magurmari)
|
0402003000NRG23130520220089836
|
13/05/2022
|
Gouri Das
|
0402003WL003244
|
Gouri Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354547
|
|
MISS GOURI DAS
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-001/25-A
(Magurmari)
|
0402003000NRG23130520220089835
|
13/05/2022
|
Maya Rani Das
|
0402003WL003244
|
Maya Rani Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354553
|
|
MRS MAYA RANI DAS
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-001/312
(Magurmari)
|
0402003000NRG23130520220089838
|
13/05/2022
|
Maloti Ekka
|
0402003WL003244
|
Maloti Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354549
|
|
MRS MALOTI EKKA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-001/312
(Magurmari)
|
0402003000NRG23130520220089837
|
13/05/2022
|
Sri Raitha Ekka
|
0402003WL003244
|
Sri Raitha Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354554
|
|
MR RAITHA EKKA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/364
(Magurmari)
|
0402003000NRG23130520220089839
|
13/05/2022
|
Hemanta Roy
|
0402003WL003244
|
Hemanta Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354546
|
|
MR HEMANTA ROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/364
(Magurmari)
|
0402003000NRG23130520220089840
|
13/05/2022
|
Ujjal Roy
|
0402003WL003244
|
Ujjal Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354551
|
|
SHRI UJJAL ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-001/368
(Magurmari)
|
0402003000NRG23130520220089841
|
13/05/2022
|
Amit Ekka
|
0402003WL003244
|
Amit Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354545
|
|
MR AMIT EKKA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-001/425
(Magurmari)
|
0402003000NRG23130520220089843
|
13/05/2022
|
Deepa Roy
|
0402003WL003244
|
Deepa Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354560
|
|
MRS DEEPA ROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-001/425
(Magurmari)
|
0402003000NRG23130520220089842
|
13/05/2022
|
Mridul Roy
|
0402003WL003244
|
Mridul Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354550
|
|
MR MRIDUL ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-001/426
(Magurmari)
|
0402003000NRG23130520220089844
|
13/05/2022
|
Duga Ekka
|
0402003WL003244
|
Duga Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354561
|
|
SHRI DUGA EKKA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-001/426
(Magurmari)
|
0402003000NRG23130520220089845
|
13/05/2022
|
Gangi Ekka
|
0402003WL003244
|
Gangi Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354556
|
|
MRS GANGI EKKA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-001/428
(Magurmari)
|
0402003000NRG23130520220089846
|
13/05/2022
|
Maya Roy
|
0402003WL003244
|
Maya Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354552
|
|
MRS MAYA ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-001/429
(Magurmari)
|
0402003000NRG23130520220089847
|
13/05/2022
|
Surita Ekka
|
0402003WL003244
|
Surita Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354555
|
|
MRS SURITAEKKA EKKA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/782
(Magurmari)
|
0402003000NRG23130520220089848
|
13/05/2022
|
Nilima Roy
|
0402003WL003244
|
Nilima Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354558
|
|
MRS NILIMA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|