|
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-02-003-035-004/201
(Sukanjhora)
|
0402003000NRG23300820220254620
|
30/08/2022
|
KALPANA DAS
|
0402003WL015649
|
KALPANA DAS
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446904
|
|
KALPANA DAS
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/263
(Sukanjhora)
|
0402003000NRG23300820220254622
|
30/08/2022
|
NAMITA RANI SARKAR
|
0402003WL015649
|
NAMITA RANI SARKAR
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446905
|
|
NAMITA RANI SARKAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/534
(Sukanjhora)
|
0402003000NRG23300820220254623
|
30/08/2022
|
SUPRIYA CHANDA
|
0402003WL015649
|
SUPRIYA CHANDA
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446906
|
|
SUPRIYA CHANDA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/57-A
(Sukanjhora)
|
0402003000NRG23300820220254624
|
30/08/2022
|
Rupam Sarkar
|
0402003WL015649
|
Rupam Sarkar
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446903
|
|
Rupam Sarkar
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/67-A
(Sukanjhora)
|
0402003000NRG23300820220254627
|
30/08/2022
|
Dipa Sarkar
|
0402003WL015649
|
Dipa Sarkar
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446902
|
|
Dipa Sarkar
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/69-A
(Sukanjhora)
|
0402003000NRG23300820220254628
|
30/08/2022
|
Nirmala Das
|
0402003WL015649
|
Nirmala Das
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446901
|
|
Nirmala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/257
(Sukanjhora)
|
0402003000NRG23300820220254621
|
30/08/2022
|
MANIKA DAS
|
0402003WL015649
|
MANIKA DAS
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446907
|
|
MRS MONIKA DAS
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/592
(Sukanjhora)
|
0402003000NRG23300820220254625
|
30/08/2022
|
RAMKRISHNA SINGHA
|
0402003WL015649
|
RAMKRISHNA SINGHA
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446908
|
|
MR RAMKRISHNA SINGHA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-004/592
(Sukanjhora)
|
0402003000NRG23300820220254626
|
30/08/2022
|
SANDHYA SINGHA
|
0402003WL015649
|
SANDHYA SINGHA
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933446909
|
|
MRS SANDHYA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|