|
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-02-003-022-002/296
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425931
|
14/12/2022
|
BABITA NATH
|
0402003WL032489
|
BABITA NATH
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496652
|
|
BABITA NATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-002/47-A
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425934
|
14/12/2022
|
Latika nath
|
0402003WL032489
|
Latika nath
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496666
|
|
Latika nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-002/251
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425926
|
14/12/2022
|
Aloka Devi
|
0402003WL032489
|
Aloka Devi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496663
|
|
MRS ALAKA DEVI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-002/632
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425935
|
14/12/2022
|
Papari Gogoi Nath
|
0402003WL032489
|
Papari Gogoi Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496653
|
|
MRS PAPARI GOGOI NATH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-002/67-C
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425936
|
14/12/2022
|
Luku Devi
|
0402003WL032489
|
Luku Devi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496665
|
|
MRS LUKU DEVI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-002/67-C
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425937
|
14/12/2022
|
TUBRESWARI NATH
|
0402003WL032489
|
TUBRESWARI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496664
|
|
MRS TUKRESWARI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-022-002/289
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425927
|
14/12/2022
|
GABINDA NATH
|
0402003WL032489
|
GABINDA NATH
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496654
|
|
MR GOBINDA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-022-002/230-A
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425924
|
14/12/2022
|
Dalimi Nath
|
0402003WL032489
|
Dalimi Nath
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496657
|
|
MRS DALIMI NATH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-002/292
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425929
|
14/12/2022
|
Nobonita Nath
|
0402003WL032489
|
Nobonita Nath
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496656
|
|
MRS NABANITA NATH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-002/296
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425930
|
14/12/2022
|
DAYAL CH NATH
|
0402003WL032489
|
DAYAL CH NATH
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496662
|
|
SHRI DAYAL CHANDRA NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-002/319
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425932
|
14/12/2022
|
SARALA DEVI
|
0402003WL032489
|
SARALA DEVI
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496655
|
|
MRS SARALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-022-002/226
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425923
|
14/12/2022
|
Mamen Ch Nath
|
0402003WL032489
|
Mamen Ch Nath
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496659
|
|
MR MAMEN CHANDRA NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-002/238
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425925
|
14/12/2022
|
Patane Bala Devi
|
0402003WL032489
|
Patane Bala Devi
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496660
|
|
MRS PATANE BALA DEVI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-002/292
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425928
|
14/12/2022
|
SANIA NATH
|
0402003WL032489
|
SANIA NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496661
|
|
MR SANIYA NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-002/47-A
(Karigaon Tarang Serfang)
|
0402003000NRG23141220220425933
|
14/12/2022
|
Dilip Kr Nath
|
0402003WL032489
|
Dilip Kr Nath
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496658
|
|
MR DILIP KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|