|
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-02-003-035-002/100
(Sukanjhora)
|
0402003000NRG23130520220085396
|
13/05/2022
|
BAPPA CHANDA
|
0402003WL003088
|
BAPPA CHANDA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194505
|
|
BAPPACHANDA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-002/150-D
(Sukanjhora)
|
0402003000NRG23130520220085399
|
13/05/2022
|
Nilima Sarkar
|
0402003WL003088
|
Nilima Sarkar
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194509
|
|
NilimaSarkar
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-002/73-C
(Sukanjhora)
|
0402003000NRG23130520220085401
|
13/05/2022
|
Gouri Dey
|
0402003WL003088
|
Gouri Dey
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194510
|
|
GouriDey
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-002/76-A
(Sukanjhora)
|
0402003000NRG23130520220085402
|
13/05/2022
|
Rina Rani Dey
|
0402003WL003088
|
Rina Rani Dey
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194508
|
|
RinaRaniDey
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-002/77-A
(Sukanjhora)
|
0402003000NRG23130520220085403
|
13/05/2022
|
Parta Dey
|
0402003WL003088
|
Parta Dey
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194512
|
|
PartaDey
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-004/109
(Sukanjhora)
|
0402003000NRG23130520220085405
|
13/05/2022
|
Monju Baraik
|
0402003WL003088
|
Monju Baraik
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194506
|
|
MonjuBaraik
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-004/109
(Sukanjhora)
|
0402003000NRG23130520220085404
|
13/05/2022
|
Sadesh Baraik
|
0402003WL003088
|
Sadesh Baraik
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194511
|
|
SadeshBaraik
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-004/600
(Sukanjhora)
|
0402003000NRG23130520220085408
|
13/05/2022
|
BELARANI SARKAR
|
0402003WL003088
|
BELARANI SARKAR
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194507
|
|
BELARANISARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-035-002/100
(Sukanjhora)
|
0402003000NRG23130520220085395
|
13/05/2022
|
Ganesh Chanda
|
0402003WL003088
|
Ganesh Chanda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194517
|
|
MR GANESH CHANDA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-002/123
(Sukanjhora)
|
0402003000NRG23130520220085397
|
13/05/2022
|
Aradan Barman
|
0402003WL003088
|
Aradan Barman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194513
|
|
MR ARADON BARMAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-002/123
(Sukanjhora)
|
0402003000NRG23130520220085398
|
13/05/2022
|
Kanon Barman
|
0402003WL003088
|
Kanon Barman
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194516
|
|
MISS KANON BARMAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-002/150-D
(Sukanjhora)
|
0402003000NRG23130520220085400
|
13/05/2022
|
Gouranga sarkar
|
0402003WL003088
|
Gouranga sarkar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194515
|
|
MR GOURANGA SARKAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-004/340
(Sukanjhora)
|
0402003000NRG23130520220085407
|
13/05/2022
|
Chiyarani Dey
|
0402003WL003088
|
Chiyarani Dey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194514
|
|
MR NARAYAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-035-004/109
(Sukanjhora)
|
0402003000NRG23130520220085406
|
13/05/2022
|
Ram Prasad Baraik
|
0402003WL003088
|
Ram Prasad Baraik
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668194518
|
|
RAM PRASAD BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|