|
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-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23270920220295082
|
27/09/2022
|
Champabati Ray
|
0402003WL019561
|
Champabati Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680610
|
|
Champabati Ray
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23270920220295081
|
27/09/2022
|
Dhajen Chandra Ray
|
0402003WL019561
|
Dhajen Chandra Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680609
|
|
Dhajen Chandra Ray
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/1004
(Bhotgaon)
|
0402003000NRG23270920220295083
|
27/09/2022
|
Dhrubajyoti Roy
|
0402003WL019561
|
Dhrubajyoti Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680611
|
|
Dhrubajyoti Roy
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/1005
(Bhotgaon)
|
0402003000NRG23270920220295085
|
27/09/2022
|
Nila Ray
|
0402003WL019561
|
Nila Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680614
|
|
Nila Ray
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/1005
(Bhotgaon)
|
0402003000NRG23270920220295084
|
27/09/2022
|
Ranjan Roy
|
0402003WL019561
|
Ranjan Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680613
|
|
Ranjan Roy
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/1009
(Bhotgaon)
|
0402003000NRG23270920220295086
|
27/09/2022
|
Renuka Ray
|
0402003WL019561
|
Renuka Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680612
|
|
Renuka Ray
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/1010
(Bhotgaon)
|
0402003000NRG23270920220295088
|
27/09/2022
|
Ketaki Ray
|
0402003WL019561
|
Ketaki Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680608
|
|
Ketaki Ray
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/1010
(Bhotgaon)
|
0402003000NRG23270920220295087
|
27/09/2022
|
Nayan Ray
|
0402003WL019561
|
Nayan Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680607
|
|
Nayan Ray
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/1013
(Bhotgaon)
|
0402003000NRG23270920220295090
|
27/09/2022
|
Damayanti Ray
|
0402003WL019561
|
Damayanti Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680606
|
|
Damayanti Ray
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-006/1013
(Bhotgaon)
|
0402003000NRG23270920220295089
|
27/09/2022
|
Dhanjit Ray
|
0402003WL019561
|
Dhanjit Ray
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680605
|
|
Dhanjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-028-006/50
(Bhotgaon)
|
0402003000NRG23270920220295092
|
27/09/2022
|
Smt. Faguni Roy
|
0402003WL019561
|
Smt. Faguni Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680615
|
|
Smt. Faguni Roy
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-006/56
(Bhotgaon)
|
0402003000NRG23270920220295095
|
27/09/2022
|
Mithun Roy
|
0402003WL019561
|
Mithun Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680617
|
|
Mithun Roy
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-006/56
(Bhotgaon)
|
0402003000NRG23270920220295094
|
27/09/2022
|
Smt. Rita Roy
|
0402003WL019561
|
Smt. Rita Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680616
|
|
Smt. Rita Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-028-006/1000
(Bhotgaon)
|
0402003000NRG23270920220295079
|
27/09/2022
|
Daibaki Roy
|
0402003WL019561
|
Daibaki Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680618
|
|
MRS DAIBAKI ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-006/33
(Bhotgaon)
|
0402003000NRG23270920220295091
|
27/09/2022
|
Sri Bulen Roy
|
0402003WL019561
|
Sri Bulen Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680620
|
|
MR BULENDRA RAY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-006/56
(Bhotgaon)
|
0402003000NRG23270920220295096
|
27/09/2022
|
Marami Roy
|
0402003WL019561
|
Marami Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680619
|
|
MRS MARAMI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-028-006/1000
(Bhotgaon)
|
0402003000NRG23270920220295080
|
27/09/2022
|
Bikash Paul
|
0402003WL019561
|
Bikash Paul
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680621
|
|
MR BIKASH PAUL
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-006/50
(Bhotgaon)
|
0402003000NRG23270920220295093
|
27/09/2022
|
Nasila Roy
|
0402003WL019561
|
Nasila Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680622
|
|
MRS NASILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|