|
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-02-003-015-005/40
(No. 2 Gendrabil)
|
0402003000NRG23060520220052718
|
06/05/2022
|
Anila Narzary
|
0402003WL002028
|
Anila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043189
|
|
AnilaNarzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-005/60
(No. 2 Gendrabil)
|
0402003000NRG23060520220052720
|
06/05/2022
|
HERANI DAIMARY
|
0402003WL002028
|
HERANI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043190
|
|
HERANIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-015-005/4
(No. 2 Gendrabil)
|
0402003000NRG23060520220052716
|
06/05/2022
|
NILIMA BORO
|
0402003WL002028
|
NILIMA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043204
|
|
NILIMABORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-015-005/40
(No. 2 Gendrabil)
|
0402003000NRG23060520220052717
|
06/05/2022
|
Tapan Narzary
|
0402003WL002028
|
Tapan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043203
|
|
TapanNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-015-002/258
(No. 2 Gendrabil)
|
0402003000NRG23060520220052709
|
06/05/2022
|
Minoti Nath
|
0402003WL002028
|
Minoti Nath
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224043188
|
|
MinotiNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-015-002/258
(No. 2 Gendrabil)
|
0402003000NRG23060520220052710
|
06/05/2022
|
KANISHKA NATH
|
0402003WL002028
|
KANISHKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043194
|
|
MR KANISHKA NATH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-002/575
(No. 2 Gendrabil)
|
0402003000NRG23060520220052712
|
06/05/2022
|
CHANEKI NATH
|
0402003WL002028
|
CHANEKI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043192
|
|
MRS CHANEKI DEVI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-002/575
(No. 2 Gendrabil)
|
0402003000NRG23060520220052713
|
06/05/2022
|
MAHAT NATH
|
0402003WL002028
|
MAHAT NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043196
|
|
MR MAHAT NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-002/575
(No. 2 Gendrabil)
|
0402003000NRG23060520220052711
|
06/05/2022
|
MANGLESWAR NATH
|
0402003WL002028
|
MANGLESWAR NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043191
|
|
MR MANGLESWAR NATH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-005/60
(No. 2 Gendrabil)
|
0402003000NRG23060520220052721
|
06/05/2022
|
DHARANI DAIMARY
|
0402003WL002028
|
DHARANI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043195
|
|
SHRI DHARONI DAIMARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-005/9
(No. 2 Gendrabil)
|
0402003000NRG23060520220052725
|
06/05/2022
|
RIMALA NARZARY
|
0402003WL002028
|
RIMALA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043193
|
|
MRS RIMALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-015-005/55
(No. 2 Gendrabil)
|
0402003000NRG23060520220052719
|
06/05/2022
|
DAYKRANG BASUMATARY
|
0402003WL002028
|
DAYKRANG BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043197
|
|
MR DWIKRONG BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-005/65
(No. 2 Gendrabil)
|
0402003000NRG23060520220052723
|
06/05/2022
|
PIRPIA NARZARY
|
0402003WL002028
|
PIRPIA NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043199
|
|
MISS PIRPILA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-005/65
(No. 2 Gendrabil)
|
0402003000NRG23060520220052722
|
06/05/2022
|
RAJA GAYARY
|
0402003WL002028
|
RAJA GAYARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043198
|
|
MR RAJA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-015-005/10
(No. 2 Gendrabil)
|
0402003000NRG23060520220052714
|
06/05/2022
|
MEBANG BORO
|
0402003WL002028
|
MEBANG BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043202
|
|
MEBANGBORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-005/4
(No. 2 Gendrabil)
|
0402003000NRG23060520220052715
|
06/05/2022
|
RABILAL BORO
|
0402003WL002028
|
RABILAL BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043200
|
|
RABILALBORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-005/9
(No. 2 Gendrabil)
|
0402003000NRG23060520220052724
|
06/05/2022
|
JADURAM NARZARY
|
0402003WL002028
|
JADURAM NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224043201
|
|
JADURAMNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|