|
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-02-003-011-002/919
(Titaguri)
|
0402003000NRG23300420220035331
|
30/04/2022
|
NARAYAN GHOSH
|
0402003WL001378
|
NARAYAN GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328193
|
|
NARAYANGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-002/40-C
(Titaguri)
|
0402003000NRG23300420220035322
|
30/04/2022
|
DIPIKA GHOSH
|
0402003WL001378
|
DIPIKA GHOSH
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328191
|
|
DIPIKAGHOSH
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/84-B
(Titaguri)
|
0402003000NRG23300420220035329
|
30/04/2022
|
ASHA GHOSH
|
0402003WL001378
|
ASHA GHOSH
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328192
|
|
ASHAGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-011-002/75-C
(Titaguri)
|
0402003000NRG23300420220035327
|
30/04/2022
|
INDRA BARGAYARY
|
0402003WL001378
|
INDRA BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328194
|
|
MR INDRA BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-002/44-B
(Titaguri)
|
0402003000NRG23300420220035325
|
30/04/2022
|
RANIKA BARGAYARY
|
0402003WL001378
|
RANIKA BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328195
|
|
MISS RONIKA BARGAYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-002/917
(Titaguri)
|
0402003000NRG23300420220035330
|
30/04/2022
|
JONOMI BARGAYARY
|
0402003WL001378
|
JONOMI BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328196
|
|
MRS JONOMI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-011-002/919
(Titaguri)
|
0402003000NRG23300420220035332
|
30/04/2022
|
HIMANI GHOSH
|
0402003WL001378
|
HIMANI GHOSH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328197
|
|
MRS HIMANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-011-002/75-C
(Titaguri)
|
0402003000NRG23300420220035328
|
30/04/2022
|
Didwmsa Bargayary
|
0402003WL001378
|
Didwmsa Bargayary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328198
|
|
SHRI DIDWMSA BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-011-002/44-B
(Titaguri)
|
0402003000NRG23300420220035323
|
30/04/2022
|
GAURI KT. BARGAYARY
|
0402003WL001378
|
GAURI KT. BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328199
|
|
GAURIKT.BARGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-002/44-B
(Titaguri)
|
0402003000NRG23300420220035324
|
30/04/2022
|
GAURI KT. BARGAYARY
|
0402003WL001378
|
GAURI KT. BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328200
|
|
GAURIKT.BARGAYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-002/75-C
(Titaguri)
|
0402003000NRG23300420220035326
|
30/04/2022
|
PURNI BARGAYARY
|
0402003WL001378
|
PURNI BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328201
|
|
PURNIBARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|