|
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-02-003-004-002/198
(Deborgaon)
|
0402003000NRG23130620220156110
|
13/06/2022
|
PRATIMA ROY
|
0402003WL006448
|
PRATIMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006940
|
|
PRATIMAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-003/15
(Deborgaon)
|
0402003000NRG23130620220156117
|
13/06/2022
|
NIRMOLA NARZARY
|
0402003WL006448
|
NIRMOLA NARZARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006931
|
|
NIRMOLANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-004-002/237
(Deborgaon)
|
0402003000NRG23130620220156112
|
13/06/2022
|
Janita Roy
|
0402003WL006448
|
Janita Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006932
|
|
JanitaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-004-003/15
(Deborgaon)
|
0402003000NRG23130620220156119
|
13/06/2022
|
ANJALI NARZARY
|
0402003WL006448
|
ANJALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459006942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-003/13
(Deborgaon)
|
0402003000NRG23130620220156116
|
13/06/2022
|
PUNKHA BASUMATARY
|
0402003WL006448
|
PUNKHA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006933
|
|
MR PUNGKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-004-002/147
(Deborgaon)
|
0402003000NRG23130620220156108
|
13/06/2022
|
ABHI BRAHMA
|
0402003WL006448
|
ABHI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006934
|
|
ABHIBRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-002/147
(Deborgaon)
|
0402003000NRG23130620220156109
|
13/06/2022
|
INDIRA BRAHMA
|
0402003WL006448
|
INDIRA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006937
|
|
INDIRABRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-002/237
(Deborgaon)
|
0402003000NRG23130620220156111
|
13/06/2022
|
Tangal Roy
|
0402003WL006448
|
Tangal Roy
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006939
|
|
TangalRoy
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-002/87
(Deborgaon)
|
0402003000NRG23130620220156113
|
13/06/2022
|
BHARATI ROY
|
0402003WL006448
|
BHARATI ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006935
|
|
BHARATIROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-002/87
(Deborgaon)
|
0402003000NRG23130620220156114
|
13/06/2022
|
BUDHADEV ROY
|
0402003WL006448
|
BUDHADEV ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006936
|
|
BUDHADEVROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-003/13
(Deborgaon)
|
0402003000NRG23130620220156115
|
13/06/2022
|
SABITRI BASUMATARY
|
0402003WL006448
|
SABITRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006941
|
|
SABITRIBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-003/15
(Deborgaon)
|
0402003000NRG23130620220156118
|
13/06/2022
|
SANJEEB NARZARY
|
0402003WL006448
|
SANJEEB NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459006938
|
|
SANJEEBNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|