|
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-02-003-011-001/52-A
(Titaguri)
|
0402003000NRG23221120220394493
|
22/11/2022
|
Nalini Roy
|
0402003WL029285
|
Nalini Roy
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893932
|
|
Nalini Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-002/375
(Titaguri)
|
0402003000NRG23221120220394495
|
22/11/2022
|
AJIT KR. DEY
|
0402003WL029285
|
AJIT KR. DEY
|
00045
|
BARB0KOKRAJ
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893933
|
|
AJIT KR. DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/6-B
(Titaguri)
|
0402003000NRG23221120220394504
|
22/11/2022
|
Faguni Roy
|
0402003WL029287
|
Faguni Roy
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893936
|
|
Faguni Roy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-002/872
(Titaguri)
|
0402003000NRG23221120220394505
|
22/11/2022
|
PURANJAN GHOSH
|
0402003WL029287
|
PURANJAN GHOSH
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893931
|
|
PURANJAN GHOSH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-002/874
(Titaguri)
|
0402003000NRG23221120220394506
|
22/11/2022
|
GITA DEBNATH
|
0402003WL029287
|
GITA DEBNATH
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893935
|
|
GITA DEBNATH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-003/291
(Titaguri)
|
0402003000NRG23221120220394502
|
22/11/2022
|
Jayanti Ray
|
0402003WL029286
|
Jayanti Ray
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893934
|
|
Jayanti Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/113-A
(Titaguri)
|
0402003000NRG23221120220394491
|
22/11/2022
|
Nabin Ch Roy
|
0402003WL029285
|
Nabin Ch Roy
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893937
|
|
MR NABIN CHANDRA RAY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-001/63-B
(Titaguri)
|
0402003000NRG23221120220394503
|
22/11/2022
|
MANJULA RAY
|
0402003WL029287
|
MANJULA RAY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893945
|
|
MRS MANJULA RAY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-002/88-C
(Titaguri)
|
0402003000NRG23221120220394496
|
22/11/2022
|
DURLAI BARGOYARY
|
0402003WL029285
|
DURLAI BARGOYARY
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893946
|
|
MRS DARLAI BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/137-C
(Titaguri)
|
0402003000NRG23221120220394497
|
22/11/2022
|
Parbati Ray
|
0402003WL029286
|
Parbati Ray
|
00415
|
SBIN0007421
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893944
|
|
MRS PARBATI RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-001/373
(Titaguri)
|
0402003000NRG23221120220394498
|
22/11/2022
|
Gita Chauhan
|
0402003WL029286
|
Gita Chauhan
|
00415
|
SBIN0007421
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893938
|
|
MRS GITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/72-A
(Titaguri)
|
0402003000NRG23221120220394494
|
22/11/2022
|
Bisen Adhikary
|
0402003WL029285
|
Bisen Adhikary
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893942
|
|
BISEN ADHIKARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-002/924
(Titaguri)
|
0402003000NRG23221120220394501
|
22/11/2022
|
Basanti Barman
|
0402003WL029286
|
Basanti Barman
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893941
|
|
BASANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-011-001/36-A
(Titaguri)
|
0402003000NRG23221120220394492
|
22/11/2022
|
TARUN ROY
|
0402003WL029285
|
TARUN ROY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893940
|
|
TARUN ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-001/87-A
(Titaguri)
|
0402003000NRG23221120220394499
|
22/11/2022
|
BISTESWARY ROY
|
0402003WL029286
|
BISTESWARY ROY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893939
|
|
BISTESWARY ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-002/380
(Titaguri)
|
0402003000NRG23221120220394500
|
22/11/2022
|
AMAL DEY
|
0402003WL029286
|
AMAL DEY
|
00468
|
UBIN0557650
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763893943
|
|
AMAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|