|
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-02-003-011-001/584
(Titaguri)
|
0402003000NRG23090620220150322
|
09/06/2022
|
GOPAL BARMAN
|
0402003WL006055
|
GOPAL BARMAN
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212775
|
|
GOPALBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-001/584
(Titaguri)
|
0402003000NRG23090620220150323
|
09/06/2022
|
DIPALI BARMAN
|
0402003WL006055
|
DIPALI BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212776
|
|
DIPALIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-011-002/136-B
(Titaguri)
|
0402003000NRG23090620220150325
|
09/06/2022
|
RITA BASUMATARY
|
0402003WL006055
|
RITA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212777
|
|
RITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-011-001/119-C
(Titaguri)
|
0402003000NRG23090620220150310
|
09/06/2022
|
GWMBWR MASHAHARY
|
0402003WL006055
|
GWMBWR MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212778
|
|
MR GWMBWR MASAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-001/469
(Titaguri)
|
0402003000NRG23090620220150314
|
09/06/2022
|
BHABANI NARZARY
|
0402003WL006055
|
BHABANI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212781
|
|
MRS BHABANI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-001/469
(Titaguri)
|
0402003000NRG23090620220150315
|
09/06/2022
|
JULIUS NARZARY
|
0402003WL006055
|
JULIUS NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212779
|
|
MR JULIUS NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/52-D
(Titaguri)
|
0402003000NRG23090620220150321
|
09/06/2022
|
SANSWARANG BASUMATARY
|
0402003WL006055
|
SANSWARANG BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212780
|
|
MR SANGRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-011-001/109-A
(Titaguri)
|
0402003000NRG23090620220150308
|
09/06/2022
|
RUPEN ROY
|
0402003WL006055
|
RUPEN ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212786
|
|
RUPENROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-001/119-C
(Titaguri)
|
0402003000NRG23090620220150309
|
09/06/2022
|
RANENDRA MACHAHARY
|
0402003WL006055
|
RANENDRA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212783
|
|
RANENDRAMACHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/119-D
(Titaguri)
|
0402003000NRG23090620220150311
|
09/06/2022
|
NIJWM BASUMATARY
|
0402003WL006055
|
NIJWM BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212770
|
|
NIJWMBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-001/12-A
(Titaguri)
|
0402003000NRG23090620220150312
|
09/06/2022
|
MABIN MACHAHARY
|
0402003WL006055
|
MABIN MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212784
|
|
MABINMACHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/141-B
(Titaguri)
|
0402003000NRG23090620220150313
|
09/06/2022
|
DWISRI BASUMATARY
|
0402003WL006055
|
DWISRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212787
|
|
DWISRIBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-001/48-A
(Titaguri)
|
0402003000NRG23090620220150316
|
09/06/2022
|
ULENDRA ROY
|
0402003WL006055
|
ULENDRA ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212785
|
|
ULENDRAROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-001/48-D
(Titaguri)
|
0402003000NRG23090620220150317
|
09/06/2022
|
REENA MACHAHARY
|
0402003WL006055
|
REENA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212788
|
|
REENAMACHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-001/51-D
(Titaguri)
|
0402003000NRG23090620220150318
|
09/06/2022
|
SANILA BASUMATARY
|
0402003WL006055
|
SANILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212771
|
|
SANILABASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-001/52-D
(Titaguri)
|
0402003000NRG23090620220150319
|
09/06/2022
|
RANJILA BASUMATARY
|
0402003WL006055
|
RANJILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212772
|
|
RANJILABASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-001/52-D
(Titaguri)
|
0402003000NRG23090620220150320
|
09/06/2022
|
RANJILA BASUMATARY
|
0402003WL006055
|
RANJILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212773
|
|
RANJILABASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-011-001/74-A
(Titaguri)
|
0402003000NRG23090620220150324
|
09/06/2022
|
RANJIT ROY
|
0402003WL006055
|
RANJIT ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212782
|
|
RANJITROY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-011-002/136-B
(Titaguri)
|
0402003000NRG23090620220150326
|
09/06/2022
|
BISHNU BASUMATARY
|
0402003WL006055
|
BISHNU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212774
|
|
BISHNUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|