|
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-02-003-013-005/432
(Bhatipara)
|
0402003000NRG23040620220144055
|
04/06/2022
|
DIPALI ROY
|
0402003WL005633
|
DIPALI ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888562
|
|
DIPALIROY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/442
(Bhatipara)
|
0402003000NRG23040620220144056
|
04/06/2022
|
GIRIBALA ROY
|
0402003WL005633
|
GIRIBALA ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888566
|
|
GIRIBALAROY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/511
(Bhatipara)
|
0402003000NRG23040620220144058
|
04/06/2022
|
BASANTI ROY
|
0402003WL005633
|
BASANTI ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888569
|
|
BASANTIROY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/511
(Bhatipara)
|
0402003000NRG23040620220144057
|
04/06/2022
|
JOLESWAR ROY
|
0402003WL005633
|
JOLESWAR ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888567
|
|
JOLESWARROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-005/524
(Bhatipara)
|
0402003000NRG23040620220144061
|
04/06/2022
|
BHANU ROY
|
0402003WL005633
|
BHANU ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888568
|
|
BHANUROY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-005/524
(Bhatipara)
|
0402003000NRG23040620220144060
|
04/06/2022
|
PRANITA ROY
|
0402003WL005633
|
PRANITA ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888563
|
|
PRANITAROY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-005/540
(Bhatipara)
|
0402003000NRG23040620220144062
|
04/06/2022
|
DALIMI ROY
|
0402003WL005633
|
DALIMI ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888565
|
|
DALIMIROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-005/540
(Bhatipara)
|
0402003000NRG23040620220144063
|
04/06/2022
|
PRABIN ROY
|
0402003WL005633
|
PRABIN ROY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888564
|
|
PRABINROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-013-005/520
(Bhatipara)
|
0402003000NRG23040620220144059
|
04/06/2022
|
JIRA ROY
|
0402003WL005633
|
JIRA ROY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888570
|
|
MRS JIRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|