|
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-02-003-013-005/791
(Bhatipara)
|
0402003000NRG23270320230472220
|
27/03/2023
|
Kadbhan Bewa
|
0402003WL039650
|
Kadbhan Bewa
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0307147272
|
|
Kadbhan Bewa
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/97
(Bhatipara)
|
0402003000NRG23270320230472221
|
27/03/2023
|
Rahim Badshah
|
0402003WL039650
|
Rahim Badshah
|
00176
|
IDIB000B801
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307147271
|
|
Rahim Badshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-013-002/333
(Bhatipara)
|
0402003000NRG23270320230472218
|
27/03/2023
|
MATABHAN BIBI
|
0402003WL039650
|
MATABHAN BIBI
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307147270
|
|
MRS MATABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/57-A
(Bhatipara)
|
0402003000NRG23270320230472219
|
27/03/2023
|
Majana Bibi
|
0402003WL039650
|
Majana Bibi
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307147269
|
|
MRS MAJNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-019-002/123
(Dholmara)
|
0402003000NRG23270320230472212
|
27/03/2023
|
MAJIEL RAHMAN
|
0402003WL039649
|
MAJIEL RAHMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147264
|
|
MR MAJIYEL RAHMAN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-019-006/1036
(Dholmara)
|
0402003000NRG23270320230472213
|
27/03/2023
|
Kalil Sk
|
0402003WL039649
|
Kalil Sk
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147268
|
|
MR KHALIL SHEIKH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-019-006/688
(Dholmara)
|
0402003000NRG23270320230472214
|
27/03/2023
|
DWIJENDRA ROY
|
0402003WL039649
|
DWIJENDRA ROY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147263
|
|
MR DWIJENDRA RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-019-010/1522
(Dholmara)
|
0402003000NRG23270320230472215
|
27/03/2023
|
GOLAM HUSSAIN
|
0402003WL039649
|
GOLAM HUSSAIN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147267
|
|
MR GOLAM HUSSAIN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-019-010/1538
(Dholmara)
|
0402003000NRG23270320230472216
|
27/03/2023
|
RAJUBALA RAY
|
0402003WL039649
|
RAJUBALA RAY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147265
|
|
MS RAJUBALA RAY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-019-017/196
(Dholmara)
|
0402003000NRG23270320230472217
|
27/03/2023
|
Mamir Sk
|
0402003WL039649
|
Mamir Sk
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147266
|
|
MR MAMIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|