|
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-02-003-011-001/617
(Titaguri)
|
0402003000NRG23180620220164684
|
18/06/2022
|
Ranjila Roy
|
0402003WL007047
|
Ranjila Roy
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229318
|
|
RanjilaRoy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-003/403
(Titaguri)
|
0402003000NRG23180620220164685
|
18/06/2022
|
PARTHA SAHA
|
0402003WL007047
|
PARTHA SAHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229323
|
|
PARTHASAHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-003/403
(Titaguri)
|
0402003000NRG23180620220164686
|
18/06/2022
|
SARAJANI SAHA
|
0402003WL007047
|
SARAJANI SAHA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229324
|
|
SARAJANISAHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-003/405
(Titaguri)
|
0402003000NRG23180620220164688
|
18/06/2022
|
SWAPNA ROY
|
0402003WL007047
|
SWAPNA ROY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229321
|
|
SWAPNAROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/49-D
(Titaguri)
|
0402003000NRG23180620220164694
|
18/06/2022
|
RAJIB BARMAN
|
0402003WL007047
|
RAJIB BARMAN
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229320
|
|
RAJIBBARMAN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-003/613
(Titaguri)
|
0402003000NRG23180620220164697
|
18/06/2022
|
Pono Roy
|
0402003WL007047
|
Pono Roy
|
00176
|
IDIB000T596
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459229317
|
A/c Blocked or Frozen
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-011-003/614
(Titaguri)
|
0402003000NRG23180620220164699
|
18/06/2022
|
Chinu Ray
|
0402003WL007047
|
Chinu Ray
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229319
|
|
ChinuRay
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-003/614
(Titaguri)
|
0402003000NRG23180620220164698
|
18/06/2022
|
Jharna Ray
|
0402003WL007047
|
Jharna Ray
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229322
|
|
JharnaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-011-003/420
(Titaguri)
|
0402003000NRG23180620220164693
|
18/06/2022
|
BIPUL BRAHMA
|
0402003WL007047
|
BIPUL BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229325
|
|
MR BIPUL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-011-003/420
(Titaguri)
|
0402003000NRG23180620220164692
|
18/06/2022
|
DIPALI BRAHMA
|
0402003WL007047
|
DIPALI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229326
|
|
MISS DIPALI BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-003/611
(Titaguri)
|
0402003000NRG23180620220164695
|
18/06/2022
|
Manik Ch Roy
|
0402003WL007047
|
Manik Ch Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229331
|
|
MR MANIK CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/617
(Titaguri)
|
0402003000NRG23180620220164683
|
18/06/2022
|
Mirgen Chandra Roy
|
0402003WL007047
|
Mirgen Chandra Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229332
|
|
MR MRIGEN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-011-003/404
(Titaguri)
|
0402003000NRG23180620220164687
|
18/06/2022
|
PRASENJIT BRAHMA
|
0402003WL007047
|
PRASENJIT BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229330
|
|
SHRI PRASENJIT BRAHMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23180620220164691
|
18/06/2022
|
JYOTI BASUMATARY
|
0402003WL007047
|
JYOTI BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229327
|
|
MISS JYOTI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23180620220164689
|
18/06/2022
|
SUCHITRA BASUMATARY
|
0402003WL007047
|
SUCHITRA BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229328
|
|
MRS SUCHITRA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-003/419
(Titaguri)
|
0402003000NRG23180620220164690
|
18/06/2022
|
SWEETY BASUMATARY
|
0402003WL007047
|
SWEETY BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229329
|
|
MS SWEETY BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-003/616
(Titaguri)
|
0402003000NRG23180620220164700
|
18/06/2022
|
Dharmen Ray
|
0402003WL007047
|
Dharmen Ray
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229333
|
|
MR DHARMEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-011-003/611
(Titaguri)
|
0402003000NRG23180620220164696
|
18/06/2022
|
Rajo Bala Roy
|
0402003WL007047
|
Rajo Bala Roy
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459229334
|
|
RajoBalaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|