|
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-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23250820220250142
|
25/08/2022
|
Champabati Ray
|
0402003WL015208
|
Champabati Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609409
|
|
Champabati Ray
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23250820220250141
|
25/08/2022
|
Dhajen Chandra Ray
|
0402003WL015208
|
Dhajen Chandra Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609408
|
|
Dhajen Chandra Ray
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23250820220250143
|
25/08/2022
|
Dhrubajyoti Roy
|
0402003WL015208
|
Dhrubajyoti Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609410
|
|
Dhrubajyoti Roy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/1011
(Bhotgaon)
|
0402003000NRG23250820220250148
|
25/08/2022
|
Anamika Roy
|
0402003WL015208
|
Anamika Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609407
|
|
Anamika Roy
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/12
(Bhotgaon)
|
0402003000NRG23250820220250151
|
25/08/2022
|
Sri Sabilal Roy
|
0402003WL015208
|
Sri Sabilal Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609411
|
|
Sri Sabilal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/1006
(Bhotgaon)
|
0402003000NRG23250820220250145
|
25/08/2022
|
Dulumani Ray
|
0402003WL015208
|
Dulumani Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609412
|
|
Dulumani Ray
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/6
(Bhotgaon)
|
0402003000NRG23250820220250154
|
25/08/2022
|
Jayata Roy
|
0402003WL015208
|
Jayata Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609413
|
|
Jayata Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/1001
(Bhotgaon)
|
0402003000NRG23250820220250138
|
25/08/2022
|
Munni Ray
|
0402003WL015208
|
Munni Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609416
|
|
MRS MUNNIROY ROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/1003
(Bhotgaon)
|
0402003000NRG23250820220250140
|
25/08/2022
|
Padumi Roy
|
0402003WL015208
|
Padumi Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609420
|
|
MRS PADUMI ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-006/1006
(Bhotgaon)
|
0402003000NRG23250820220250144
|
25/08/2022
|
Krishna Kanta Ray
|
0402003WL015208
|
Krishna Kanta Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609417
|
|
MR KRISHNA KANTA RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-006/1011
(Bhotgaon)
|
0402003000NRG23250820220250149
|
25/08/2022
|
Manjil Ray
|
0402003WL015208
|
Manjil Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609424
|
|
MR MANJIT RAY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-006/12
(Bhotgaon)
|
0402003000NRG23250820220250152
|
25/08/2022
|
Sanda Nath
|
0402003WL015208
|
Sanda Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609418
|
|
MRS SANDA NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-006/6
(Bhotgaon)
|
0402003000NRG23250820220250153
|
25/08/2022
|
Sri Ananta Roy
|
0402003WL015208
|
Sri Ananta Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609415
|
|
MR ANANTA KUMAR ROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23250820220250155
|
25/08/2022
|
Rajesh Ray
|
0402003WL015208
|
Rajesh Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609414
|
|
MR RAJESH ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23250820220250156
|
25/08/2022
|
Ranjila Ray
|
0402003WL015208
|
Ranjila Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609419
|
|
MRS RANJITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-028-006/1003
(Bhotgaon)
|
0402003000NRG23250820220250139
|
25/08/2022
|
Ketharu Roy
|
0402003WL015208
|
Ketharu Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609421
|
|
MR KETHARU ROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-006/1007
(Bhotgaon)
|
0402003000NRG23250820220250146
|
25/08/2022
|
Dhananjay Ray
|
0402003WL015208
|
Dhananjay Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609423
|
|
MR DHANANJAY ROY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-006/1007
(Bhotgaon)
|
0402003000NRG23250820220250147
|
25/08/2022
|
Namila Ray
|
0402003WL015208
|
Namila Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609422
|
|
MRS NAMILA RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-006/1011
(Bhotgaon)
|
0402003000NRG23250820220250150
|
25/08/2022
|
Anjali Ray
|
0402003WL015208
|
Anjali Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955609425
|
|
MISS ANJOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|