|
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-02-003-028-006/10
(Bhotgaon)
|
0402003000NRG23300920220304109
|
30/09/2022
|
Sri Raj Kumar Roy
|
0402003WL020259
|
Sri Raj Kumar Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649110
|
|
Sri Raj Kumar Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/21
(Bhotgaon)
|
0402003000NRG23300920220304111
|
30/09/2022
|
Aleswari Ray
|
0402003WL020259
|
Aleswari Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649108
|
|
Aleswari Ray
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/22
(Bhotgaon)
|
0402003000NRG23300920220304112
|
30/09/2022
|
Luse bala Roy
|
0402003WL020259
|
Luse bala Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649092
|
|
Luse bala Roy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/37
(Bhotgaon)
|
0402003000NRG23300920220304121
|
30/09/2022
|
Pranita Roy
|
0402003WL020259
|
Pranita Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649107
|
|
Pranita Roy
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/62
(Bhotgaon)
|
0402003000NRG23300920220304124
|
30/09/2022
|
Junu Roy
|
0402003WL020259
|
Junu Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649109
|
|
Junu Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/10
(Bhotgaon)
|
0402003000NRG23300920220304110
|
30/09/2022
|
Nilima Roy
|
0402003WL020259
|
Nilima Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649099
|
|
MRS NILIMA RAY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/22
(Bhotgaon)
|
0402003000NRG23300920220304113
|
30/09/2022
|
RAMEN ROY
|
0402003WL020259
|
RAMEN ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649097
|
|
MR RAMEN ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/24
(Bhotgaon)
|
0402003000NRG23300920220304114
|
30/09/2022
|
Sri Dilip kr. Barman
|
0402003WL020259
|
Sri Dilip kr. Barman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649106
|
|
MR DILIP KUMAR BARMAN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/26
(Bhotgaon)
|
0402003000NRG23300920220304119
|
30/09/2022
|
Aparupa Roy.
|
0402003WL020259
|
Aparupa Roy.
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649095
|
|
MISS APARUPA ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-006/26
(Bhotgaon)
|
0402003000NRG23300920220304117
|
30/09/2022
|
Babita Roy
|
0402003WL020259
|
Babita Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649104
|
|
MRS BABITA ROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-006/26
(Bhotgaon)
|
0402003000NRG23300920220304118
|
30/09/2022
|
Mithun Roy
|
0402003WL020259
|
Mithun Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649101
|
|
MR MITHUN RAY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-006/26
(Bhotgaon)
|
0402003000NRG23300920220304116
|
30/09/2022
|
Sri Batiram Roy
|
0402003WL020259
|
Sri Batiram Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649098
|
|
MR BATIRAM RAY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-006/34
(Bhotgaon)
|
0402003000NRG23300920220304120
|
30/09/2022
|
ILIMA ROY
|
0402003WL020259
|
ILIMA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649093
|
|
MRS ILIMA ROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-006/41
(Bhotgaon)
|
0402003000NRG23300920220304122
|
30/09/2022
|
Smt. Runi Bala Roy
|
0402003WL020259
|
Smt. Runi Bala Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649103
|
|
MRS RUNI ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-006/6
(Bhotgaon)
|
0402003000NRG23300920220304123
|
30/09/2022
|
Sri Ananta Roy
|
0402003WL020259
|
Sri Ananta Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649105
|
|
MR ANANTA KUMAR ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-006/62
(Bhotgaon)
|
0402003000NRG23300920220304125
|
30/09/2022
|
Lajit Roy
|
0402003WL020259
|
Lajit Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649096
|
|
MR LAJIT RAY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-006/935
(Bhotgaon)
|
0402003000NRG23300920220304126
|
30/09/2022
|
Ranjita Roy
|
0402003WL020259
|
Ranjita Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649094
|
|
MRS RANJITA RAY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-006/981
(Bhotgaon)
|
0402003000NRG23300920220304127
|
30/09/2022
|
Ajit Roy
|
0402003WL020259
|
Ajit Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649100
|
|
MR AJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-028-006/25
(Bhotgaon)
|
0402003000NRG23300920220304115
|
30/09/2022
|
Sri Baneswar Roy
|
0402003WL020259
|
Sri Baneswar Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649102
|
|
MR BANESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|