|
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-02-003-020-011/12
(Haloadol)
|
0402003000NRG23030920220261279
|
03/09/2022
|
Minati Nath
|
0402003WL016401
|
Minati Nath
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878266
|
|
MRS MINATI NATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-020-011/240
(Haloadol)
|
0402003000NRG23030920220261280
|
03/09/2022
|
BISHNU BRAHMA
|
0402003WL016401
|
BISHNU BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878265
|
|
MR BISHNU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-020-003/361
(Haloadol)
|
0402003000NRG23030920220261271
|
03/09/2022
|
PURNO BASUMATARY
|
0402003WL016400
|
PURNO BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878268
|
|
MR PURNA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-020-003/8-A
(Haloadol)
|
0402003000NRG23030920220261277
|
03/09/2022
|
Mangalsing Ray
|
0402003WL016401
|
Mangalsing Ray
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878269
|
|
MR MANGALSING ROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-020-004/110-A
(Haloadol)
|
0402003000NRG23030920220261274
|
03/09/2022
|
Chakradev Machahary
|
0402003WL016400
|
Chakradev Machahary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878267
|
|
MR CHAKRADEV MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-020-003/8-A
(Haloadol)
|
0402003000NRG23030920220261278
|
03/09/2022
|
Namita Bala Ray
|
0402003WL016401
|
Namita Bala Ray
|
00415
|
SBIN0018508
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878270
|
|
MRS NAMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-020-003/41-A
(Haloadol)
|
0402003000NRG23030920220261272
|
03/09/2022
|
Kanak Ch. Roy
|
0402003WL016400
|
Kanak Ch. Roy
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955878275
|
|
KANAK CHANDRA ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-020-003/41-A
(Haloadol)
|
0402003000NRG23030920220261273
|
03/09/2022
|
Kanika Bala Roy
|
0402003WL016400
|
Kanika Bala Roy
|
00462
|
UCBA0000495
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955878273
|
|
KANIKA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-020-003/10-A
(Haloadol)
|
0402003000NRG23030920220261270
|
03/09/2022
|
Bharat Ray
|
0402003WL016400
|
Bharat Ray
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878271
|
|
Bharat Ray
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-020-010/174-B
(Haloadol)
|
0402003000NRG23030920220261275
|
03/09/2022
|
Arjun Hasda
|
0402003WL016400
|
Arjun Hasda
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878274
|
|
Arjun Hasda
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-020-010/5-B
(Haloadol)
|
0402003000NRG23030920220261276
|
03/09/2022
|
Baranga Brahma
|
0402003WL016400
|
Baranga Brahma
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955878272
|
|
Baranga Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|