|
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-02-003-019-004/622
(Dholmara)
|
0402003000NRG23290720220216505
|
29/07/2022
|
DILIP KAR
|
0402003WL011874
|
DILIP KAR
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545638
|
|
DILIP KAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-019-010/701
(Dholmara)
|
0402003000NRG23290720220216507
|
29/07/2022
|
MAJIBOR MANDAL
|
0402003WL011874
|
MAJIBOR MANDAL
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545637
|
|
MAJIBOR MANDAL
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-019-011/1994-A
(Dholmara)
|
0402003000NRG23290720220216472
|
29/07/2022
|
MAJEDA BIBI
|
0402003WL011870
|
MAJEDA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545639
|
|
MAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-019-002/233
(Dholmara)
|
0402003000NRG23290720220216503
|
29/07/2022
|
KASIM ALI
|
0402003WL011874
|
KASIM ALI
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862545640
|
|
KASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-019-002/15-A
(Dholmara)
|
0402003000NRG23290720220216468
|
29/07/2022
|
AMBIYA BIBI
|
0402003WL011870
|
AMBIYA BIBI
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545647
|
|
MRS AMBIYA BIBI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-019-002/247
(Dholmara)
|
0402003000NRG23290720220216469
|
29/07/2022
|
NURJAHAN BIBI
|
0402003WL011870
|
NURJAHAN BIBI
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545645
|
|
MRS NURJAHAN BIBI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-019-002/310
(Dholmara)
|
0402003000NRG23290720220216470
|
29/07/2022
|
Jamil Hoque
|
0402003WL011870
|
Jamil Hoque
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545643
|
|
MR JAMIL HOQUE
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-019-002/504
(Dholmara)
|
0402003000NRG23290720220216471
|
29/07/2022
|
REJIYA BIBI
|
0402003WL011870
|
REJIYA BIBI
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545646
|
|
MRS REJIYA BIBI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-019-004/1964
(Dholmara)
|
0402003000NRG23290720220216504
|
29/07/2022
|
PUNAI KAUWA
|
0402003WL011874
|
PUNAI KAUWA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545648
|
|
MR PUNAI KAUBA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-019-005/529
(Dholmara)
|
0402003000NRG23290720220216506
|
29/07/2022
|
JAYANTI RAY
|
0402003WL011874
|
JAYANTI RAY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545644
|
|
MRS JAYANTI RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-019-010/928
(Dholmara)
|
0402003000NRG23290720220216508
|
29/07/2022
|
Dulali Barman
|
0402003WL011874
|
Dulali Barman
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545641
|
|
MRS DULO BARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-019-016/22-A
(Dholmara)
|
0402003000NRG23290720220216473
|
29/07/2022
|
SANTONA BARMAN
|
0402003WL011870
|
SANTONA BARMAN
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862545642
|
|
MRS SHANTANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|