|
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-02-003-015-007/263
(No. 2 Gendrabil)
|
0402003000NRG23200520220104070
|
20/05/2022
|
JUNU SUTRADHAR
|
0402003WL003904
|
JUNU SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193488
|
|
JUNUSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-015-007/287
(No. 2 Gendrabil)
|
0402003000NRG23200520220104075
|
20/05/2022
|
CHANDRA KUMAR SUTRADHAR
|
0402003WL003904
|
CHANDRA KUMAR SUTRADHAR
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193486
|
|
CHANDRAKUMARSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-015-007/63
(No. 2 Gendrabil)
|
0402003000NRG23200520220104082
|
20/05/2022
|
DHANANJOY SUTRADHAR
|
0402003WL003904
|
DHANANJOY SUTRADHAR
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193487
|
|
DHANANJOYSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-015-003/46
(No. 2 Gendrabil)
|
0402003000NRG23200520220104061
|
20/05/2022
|
BESANTI MUSHAHARY
|
0402003WL003904
|
BESANTI MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193496
|
|
MRS BASANTI MACHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-015-007/163
(No. 2 Gendrabil)
|
0402003000NRG23200520220104062
|
20/05/2022
|
KHAGEN SUTRADHAR
|
0402003WL003904
|
KHAGEN SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193490
|
|
MR KHAGEN SUTRADHAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-015-007/233
(No. 2 Gendrabil)
|
0402003000NRG23200520220104064
|
20/05/2022
|
DEBARAJ SUTRADHAR
|
0402003WL003904
|
DEBARAJ SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193501
|
|
MR DEBARAJSUTRADHAR SUTRADHAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-007/233
(No. 2 Gendrabil)
|
0402003000NRG23200520220104063
|
20/05/2022
|
JAYMATI SUTRADHAR
|
0402003WL003904
|
JAYMATI SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193492
|
|
MR JAYMATI SUTRADHAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-007/262
(No. 2 Gendrabil)
|
0402003000NRG23200520220104067
|
20/05/2022
|
SARASWATI SUTRADHAR
|
0402003WL003904
|
SARASWATI SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193498
|
|
MRS SARASWATI SUTRADHAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-007/272
(No. 2 Gendrabil)
|
0402003000NRG23200520220104071
|
20/05/2022
|
BHIBISAN SUTRADHAR
|
0402003WL003904
|
BHIBISAN SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193499
|
|
MR BHIBISAN SUTRADHAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-007/280
(No. 2 Gendrabil)
|
0402003000NRG23200520220104072
|
20/05/2022
|
KOLITA SUTRADHAR
|
0402003WL003904
|
KOLITA SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193494
|
|
MRS KALITA SUTRADHAR
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-007/282
(No. 2 Gendrabil)
|
0402003000NRG23200520220104074
|
20/05/2022
|
DAYMANTI SUTRADHAR
|
0402003WL003904
|
DAYMANTI SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193495
|
|
MRS DAMAYANTI SUTRADHAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-015-007/282
(No. 2 Gendrabil)
|
0402003000NRG23200520220104073
|
20/05/2022
|
SANJIT SUTRADHAR
|
0402003WL003904
|
SANJIT SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193489
|
|
MR SANJIB KUMAR SUTRADHAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-007/289
(No. 2 Gendrabil)
|
0402003000NRG23200520220104076
|
20/05/2022
|
LUDESHWARI SUTRADHAR
|
0402003WL003904
|
LUDESHWARI SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193497
|
|
MRS LUDESHWARI SUTRADHAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-007/289
(No. 2 Gendrabil)
|
0402003000NRG23200520220104077
|
20/05/2022
|
SUNIL SUTRADHAR
|
0402003WL003904
|
SUNIL SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193493
|
|
MR SUNIL SUTRADHAR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-007/294
(No. 2 Gendrabil)
|
0402003000NRG23200520220104078
|
20/05/2022
|
BABULU SUTRADHAR
|
0402003WL003904
|
BABULU SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193491
|
|
MR BABULU SUTRADHAR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-007/306
(No. 2 Gendrabil)
|
0402003000NRG23200520220104079
|
20/05/2022
|
DASHARATH SUTRADHAR
|
0402003WL003904
|
DASHARATH SUTRADHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193500
|
|
SHRI DASHARATH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-015-007/259
(No. 2 Gendrabil)
|
0402003000NRG23200520220104066
|
20/05/2022
|
HAR GABINDA SUTRADHAR
|
0402003WL003904
|
HAR GABINDA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193507
|
|
MR HARGOBINDA SUTRADHAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-015-007/259
(No. 2 Gendrabil)
|
0402003000NRG23200520220104065
|
20/05/2022
|
PANITA SUTRADHAR
|
0402003WL003904
|
PANITA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193506
|
|
MRS PAMITA SUTRADHAR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-015-007/262
(No. 2 Gendrabil)
|
0402003000NRG23200520220104068
|
20/05/2022
|
JAMUNA SUTRADHAR
|
0402003WL003904
|
JAMUNA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193502
|
|
MISS JAMUNA SUTRADHAR
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-015-007/263
(No. 2 Gendrabil)
|
0402003000NRG23200520220104069
|
20/05/2022
|
BINAY KR SUTRADHAR
|
0402003WL003904
|
BINAY KR SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193503
|
|
MR BINAY KUMAR SUTRADHAR
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-015-007/306
(No. 2 Gendrabil)
|
0402003000NRG23200520220104080
|
20/05/2022
|
BHANATI SUTRADHAR
|
0402003WL003904
|
BHANATI SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193505
|
|
MRS BHARATI SUTRADHAR
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-015-007/309
(No. 2 Gendrabil)
|
0402003000NRG23200520220104081
|
20/05/2022
|
BEHULA SUTRADHAR
|
0402003WL003904
|
BEHULA SUTRADHAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668193504
|
|
MRS BEHULA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|