|
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-02-003-028-005/15
(Bhotgaon)
|
0402003000NRG23261020220338360
|
26/10/2022
|
Ranjita Roy
|
0402003WL023722
|
Ranjita Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133695
|
|
Ranjita Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-005/17
(Bhotgaon)
|
0402003000NRG23261020220338361
|
26/10/2022
|
Mamuni Ray
|
0402003WL023722
|
Mamuni Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133697
|
|
Mamuni Ray
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-005/22
(Bhotgaon)
|
0402003000NRG23261020220338364
|
26/10/2022
|
Mrinal Roy
|
0402003WL023722
|
Mrinal Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133700
|
|
Mrinal Roy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-005/26
(Bhotgaon)
|
0402003000NRG23261020220338365
|
26/10/2022
|
Jyoti Roy
|
0402003WL023722
|
Jyoti Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133698
|
|
Jyoti Roy
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-005/29
(Bhotgaon)
|
0402003000NRG23261020220338367
|
26/10/2022
|
Champa Roy
|
0402003WL023722
|
Champa Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133693
|
|
Champa Roy
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-005/30
(Bhotgaon)
|
0402003000NRG23261020220338368
|
26/10/2022
|
Rumpee Braman
|
0402003WL023722
|
Rumpee Braman
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133694
|
|
Rumpee Braman
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-005/36
(Bhotgaon)
|
0402003000NRG23261020220338370
|
26/10/2022
|
Ratna Roy
|
0402003WL023722
|
Ratna Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133696
|
|
Ratna Roy
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-005/40
(Bhotgaon)
|
0402003000NRG23261020220338372
|
26/10/2022
|
Tara Devi Roy
|
0402003WL023722
|
Tara Devi Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133692
|
|
Tara Devi Roy
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-005/40
(Bhotgaon)
|
0402003000NRG23261020220338371
|
26/10/2022
|
Urbashi Roy
|
0402003WL023722
|
Urbashi Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133689
|
|
Urbashi Roy
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-005/64
(Bhotgaon)
|
0402003000NRG23261020220338375
|
26/10/2022
|
Halimi Roy
|
0402003WL023722
|
Halimi Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133690
|
|
Halimi Roy
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-005/66
(Bhotgaon)
|
0402003000NRG23261020220338376
|
26/10/2022
|
Hirop Jyoti Ray
|
0402003WL023722
|
Hirop Jyoti Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133691
|
|
Hirop Jyoti Ray
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-005/67
(Bhotgaon)
|
0402003000NRG23261020220338377
|
26/10/2022
|
Hiranaya Roy
|
0402003WL023722
|
Hiranaya Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133699
|
|
Hiranaya Roy
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-005/67
(Bhotgaon)
|
0402003000NRG23261020220338378
|
26/10/2022
|
Mousumi Roy
|
0402003WL023722
|
Mousumi Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133688
|
|
Mousumi Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-028-005/21
(Bhotgaon)
|
0402003000NRG23261020220338363
|
26/10/2022
|
Momen Barman
|
0402003WL023722
|
Momen Barman
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133704
|
|
Momen Barman
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-005/21
(Bhotgaon)
|
0402003000NRG23261020220338362
|
26/10/2022
|
Rita Barman
|
0402003WL023722
|
Rita Barman
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133703
|
|
Rita Barman
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-005/42
(Bhotgaon)
|
0402003000NRG23261020220338373
|
26/10/2022
|
Bharati Choudhary
|
0402003WL023722
|
Bharati Choudhary
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133701
|
|
Bharati Choudhary
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-005/62
(Bhotgaon)
|
0402003000NRG23261020220338374
|
26/10/2022
|
Pinki Choudhury
|
0402003WL023722
|
Pinki Choudhury
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133702
|
|
Pinki Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-028-005/29
(Bhotgaon)
|
0402003000NRG23261020220338366
|
26/10/2022
|
Domashi Bala Roy
|
0402003WL023722
|
Domashi Bala Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133706
|
|
MRS DOMASI BALA RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-005/35
(Bhotgaon)
|
0402003000NRG23261020220338369
|
26/10/2022
|
Sri Dharmendra Roy
|
0402003WL023722
|
Sri Dharmendra Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029133705
|
|
MR DHARMENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|