|
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-02-003-028-006/1002
(Bhotgaon)
|
0402003000NRG23220620220173045
|
22/06/2022
|
Damasu Ray
|
0402003WL007534
|
Damasu Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898722
|
|
DamasuRay
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/1012
(Bhotgaon)
|
0402003000NRG23220620220173049
|
22/06/2022
|
Kabita Ray
|
0402003WL007534
|
Kabita Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898723
|
|
KabitaRay
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/1012
(Bhotgaon)
|
0402003000NRG23220620220173048
|
22/06/2022
|
Sabin Ray
|
0402003WL007534
|
Sabin Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898724
|
|
SabinRay
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/43
(Bhotgaon)
|
0402003000NRG23220620220173053
|
22/06/2022
|
Fajit Roy
|
0402003WL007534
|
Fajit Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898721
|
|
FajitRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/1008
(Bhotgaon)
|
0402003000NRG23220620220173046
|
22/06/2022
|
Protap Ray
|
0402003WL007534
|
Protap Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898726
|
|
ProtapRay
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/37
(Bhotgaon)
|
0402003000NRG23220620220173052
|
22/06/2022
|
Pranita Roy
|
0402003WL007534
|
Pranita Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898727
|
|
PranitaRoy
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/50
(Bhotgaon)
|
0402003000NRG23220620220173054
|
22/06/2022
|
Smt. Faguni Roy
|
0402003WL007534
|
Smt. Faguni Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898739
|
|
Smt.FaguniRoy
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/6
(Bhotgaon)
|
0402003000NRG23220620220173057
|
22/06/2022
|
Jayata Roy
|
0402003WL007534
|
Jayata Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898725
|
|
JayataRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/1000
(Bhotgaon)
|
0402003000NRG23220620220173043
|
22/06/2022
|
Daibaki Roy
|
0402003WL007534
|
Daibaki Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898728
|
|
MRS DAIBAKI ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-006/1008
(Bhotgaon)
|
0402003000NRG23220620220173047
|
22/06/2022
|
Sadhana Ray
|
0402003WL007534
|
Sadhana Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898733
|
|
MRS SADHANA RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-006/1014
(Bhotgaon)
|
0402003000NRG23220620220173051
|
22/06/2022
|
Manika Roy
|
0402003WL007534
|
Manika Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898732
|
|
MRS MANIKA ROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-006/1014
(Bhotgaon)
|
0402003000NRG23220620220173050
|
22/06/2022
|
Sanjit Kr Ray
|
0402003WL007534
|
Sanjit Kr Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898731
|
|
MR SANJIT KUMAR ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-006/6
(Bhotgaon)
|
0402003000NRG23220620220173056
|
22/06/2022
|
Sri Ananta Roy
|
0402003WL007534
|
Sri Ananta Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898730
|
|
MR ANANTA KUMAR ROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23220620220173060
|
22/06/2022
|
Rajesh Ray
|
0402003WL007534
|
Rajesh Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898729
|
|
MR RAJESH ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23220620220173061
|
22/06/2022
|
Ranjila Ray
|
0402003WL007534
|
Ranjila Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898738
|
|
MRS RANJITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-028-006/1000
(Bhotgaon)
|
0402003000NRG23220620220173044
|
22/06/2022
|
Bikash Paul
|
0402003WL007534
|
Bikash Paul
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898734
|
|
MR BIKASH PAUL
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-006/50
(Bhotgaon)
|
0402003000NRG23220620220173055
|
22/06/2022
|
Nasila Roy
|
0402003WL007534
|
Nasila Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898735
|
|
MRS NASILA RAY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-006/998
(Bhotgaon)
|
0402003000NRG23220620220173058
|
22/06/2022
|
Basanta Ray
|
0402003WL007534
|
Basanta Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898737
|
|
MR BASANTA RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-006/998
(Bhotgaon)
|
0402003000NRG23220620220173059
|
22/06/2022
|
Dayamani Nath Ray
|
0402003WL007534
|
Dayamani Nath Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898736
|
|
MRS DAYAMANTI NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|