|
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-02-003-029-002/977
(Baruapara)
|
0402003000NRG23090620220150885
|
09/06/2022
|
Jayanti Roy
|
0402003WL006105
|
Jayanti Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212948
|
|
JayantiRoy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-007/12
(Baruapara)
|
0402003000NRG23090620220150888
|
09/06/2022
|
Dipamani Ray
|
0402003WL006105
|
Dipamani Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212949
|
|
DipamaniRay
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-007/17
(Baruapara)
|
0402003000NRG23090620220150890
|
09/06/2022
|
Kiron Bala Roy
|
0402003WL006105
|
Kiron Bala Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212946
|
|
KironBalaRoy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-007/197
(Baruapara)
|
0402003000NRG23090620220150898
|
09/06/2022
|
Gitika Das
|
0402003WL006105
|
Gitika Das
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212950
|
|
GitikaDas
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-007/220
(Baruapara)
|
0402003000NRG23090620220150901
|
09/06/2022
|
Gopal Ch Ray
|
0402003WL006105
|
Gopal Ch Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212947
|
|
GopalChRay
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-007/26
(Baruapara)
|
0402003000NRG23090620220150902
|
09/06/2022
|
Harish Roy
|
0402003WL006105
|
Harish Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212951
|
|
HarishRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-029-002/977
(Baruapara)
|
0402003000NRG23090620220150887
|
09/06/2022
|
Kachu Roy
|
0402003WL006105
|
Kachu Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212956
|
|
MR KACHU RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-007/161
(Baruapara)
|
0402003000NRG23090620220150889
|
09/06/2022
|
Prasanta Roy
|
0402003WL006105
|
Prasanta Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212962
|
|
MR PRASANTA ROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-007/17
(Baruapara)
|
0402003000NRG23090620220150891
|
09/06/2022
|
Dhanjyoti Roy
|
0402003WL006105
|
Dhanjyoti Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212957
|
|
MR DHONJYOTI ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-007/17
(Baruapara)
|
0402003000NRG23090620220150892
|
09/06/2022
|
Manabjyoti Roy
|
0402003WL006105
|
Manabjyoti Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2291212959
|
No Such Account
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-029-007/190
(Baruapara)
|
0402003000NRG23090620220150893
|
09/06/2022
|
Daymanti Roy
|
0402003WL006105
|
Daymanti Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212953
|
|
MRS DAMAYANTI ROY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-007/190
(Baruapara)
|
0402003000NRG23090620220150894
|
09/06/2022
|
Purnima Roy
|
0402003WL006105
|
Purnima Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212958
|
|
MRS PURNIMA RAY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-007/191
(Baruapara)
|
0402003000NRG23090620220150895
|
09/06/2022
|
Sudheswari Roy
|
0402003WL006105
|
Sudheswari Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212955
|
|
MRS SUDESWARI RAY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-007/196
(Baruapara)
|
0402003000NRG23090620220150896
|
09/06/2022
|
Anjali Ray
|
0402003WL006105
|
Anjali Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212952
|
|
MISS ANJALI ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-007/196
(Baruapara)
|
0402003000NRG23090620220150897
|
09/06/2022
|
Rajkumar Barman
|
0402003WL006105
|
Rajkumar Barman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212954
|
|
MR RAJ KUMAR BARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-007/208
(Baruapara)
|
0402003000NRG23090620220150899
|
09/06/2022
|
MANARANJAN RAY
|
0402003WL006105
|
MANARANJAN RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212961
|
|
MR MONARANJAN RAY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-007/220
(Baruapara)
|
0402003000NRG23090620220150900
|
09/06/2022
|
Swapna Ray
|
0402003WL006105
|
Swapna Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212963
|
|
MRS SWAPNA RAY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-007/26
(Baruapara)
|
0402003000NRG23090620220150903
|
09/06/2022
|
Pratima Roy
|
0402003WL006105
|
Pratima Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212960
|
|
MRS PRATIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-029-002/977
(Baruapara)
|
0402003000NRG23090620220150886
|
09/06/2022
|
Anil Roy
|
0402003WL006105
|
Anil Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212964
|
|
MR ANIL CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|