|
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-02-003-001-002/208-B
(Amguri)
|
0402003000NRG23091120220363269
|
09/11/2022
|
Bhim Bahadur Setry
|
0402003WL026143
|
Bhim Bahadur Setry
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175846
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-001-002/6559
(Amguri)
|
0402003000NRG23091120220363278
|
09/11/2022
|
Ananta Kr Barman
|
0402003WL026143
|
Ananta Kr Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175845
|
|
MR ANANTA KUMAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-001-002/202
(Amguri)
|
0402003000NRG23091120220363268
|
09/11/2022
|
Dhana Kr. Ghimery
|
0402003WL026143
|
Dhana Kr. Ghimery
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175843
|
|
MR DHAN KUMAR GHIMIRE
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-001-002/208-B
(Amguri)
|
0402003000NRG23091120220363270
|
09/11/2022
|
Sem Kumary Setry
|
0402003WL026143
|
Sem Kumary Setry
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175842
|
|
MRS SHYAM KUMARI CHETRI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-001-002/209-C
(Amguri)
|
0402003000NRG23091120220363272
|
09/11/2022
|
Rajesh Masor Setry
|
0402003WL026143
|
Rajesh Masor Setry
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175841
|
|
MR RAJESH MAGAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-001-002/214-B
(Amguri)
|
0402003000NRG23091120220363273
|
09/11/2022
|
Khonila Sarkar
|
0402003WL026143
|
Khonila Sarkar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175840
|
|
MRS KHANILA SARKAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-001-002/217
(Amguri)
|
0402003000NRG23091120220363274
|
09/11/2022
|
Santi Sonar
|
0402003WL026143
|
Santi Sonar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175832
|
|
MRS SHANTI SONAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-001-002/6557
(Amguri)
|
0402003000NRG23091120220363277
|
09/11/2022
|
Tiladevi Sharma
|
0402003WL026143
|
Tiladevi Sharma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175844
|
|
MRS TILA DEVI SHARMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-001-002/6559
(Amguri)
|
0402003000NRG23091120220363279
|
09/11/2022
|
Lalita Barman
|
0402003WL026143
|
Lalita Barman
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175837
|
|
MR LALITA BARMAN
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-001-002/6578
(Amguri)
|
0402003000NRG23091120220363281
|
09/11/2022
|
Kalpana Barman
|
0402003WL026143
|
Kalpana Barman
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175836
|
|
MRS KALPANA BARMAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-001-002/6578
(Amguri)
|
0402003000NRG23091120220363280
|
09/11/2022
|
Sahadeb Barman
|
0402003WL026143
|
Sahadeb Barman
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175835
|
|
MR SAHADEB BARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-001-002/6583
(Amguri)
|
0402003000NRG23091120220363282
|
09/11/2022
|
Pradip Sunar
|
0402003WL026143
|
Pradip Sunar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175834
|
|
MR PRADIP SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-001-002/208-B
(Amguri)
|
0402003000NRG23091120220363271
|
09/11/2022
|
Indro Bhahadur Chettry
|
0402003WL026143
|
Indro Bhahadur Chettry
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175838
|
|
MR INDRA BAHADUR CHETRY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-001-002/6557
(Amguri)
|
0402003000NRG23091120220363276
|
09/11/2022
|
Indra Prasad Ghimrie
|
0402003WL026143
|
Indra Prasad Ghimrie
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175839
|
|
MR INDRA PRASAD GHIMIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-001-002/6553
(Amguri)
|
0402003000NRG23091120220363275
|
09/11/2022
|
Radha Sunar
|
0402003WL026143
|
Radha Sunar
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175833
|
|
MISS RADHA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|