|
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-02-003-029-003/9-A
(Baruapara)
|
0402003000NRG23210920220286194
|
21/09/2022
|
Bhubala Ray
|
0402003WL018718
|
Bhubala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248159
|
|
Bhubala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-003/4
(Baruapara)
|
0402003000NRG23210920220286191
|
21/09/2022
|
Mina Roy
|
0402003WL018718
|
Mina Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248172
|
|
Mina Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-029-003/4
(Baruapara)
|
0402003000NRG23210920220286192
|
21/09/2022
|
Biswajit Roy
|
0402003WL018718
|
Biswajit Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248155
|
|
Biswajit Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-029-003/10-A
(Baruapara)
|
0402003000NRG23210920220286187
|
21/09/2022
|
Jashan Ray
|
0402003WL018718
|
Jashan Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248156
|
|
Jashan Ray
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-003/12-A
(Baruapara)
|
0402003000NRG23210920220286189
|
21/09/2022
|
Sumi Roy
|
0402003WL018718
|
Sumi Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248158
|
|
Sumi Roy
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-003/5
(Baruapara)
|
0402003000NRG23210920220286193
|
21/09/2022
|
Bharoti Roy
|
0402003WL018718
|
Bharoti Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248157
|
|
Bharoti Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-029-003/1
(Baruapara)
|
0402003000NRG23210920220286186
|
21/09/2022
|
Rashime Ray
|
0402003WL018718
|
Rashime Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248162
|
|
MISS RASHMI ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-003/1029
(Baruapara)
|
0402003000NRG23210920220286188
|
21/09/2022
|
Dipankar Ray
|
0402003WL018718
|
Dipankar Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248171
|
|
MR DIPANKAR ROY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-003/15-A
(Baruapara)
|
0402003000NRG23210920220286190
|
21/09/2022
|
Rina Roy
|
0402003WL018718
|
Rina Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248160
|
|
MRS RINA ROY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-004/1007
(Baruapara)
|
0402003000NRG23210920220286195
|
21/09/2022
|
Alokesh Nath
|
0402003WL018718
|
Alokesh Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248173
|
|
MR ALOKESH NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-004/1010
(Baruapara)
|
0402003000NRG23210920220286196
|
21/09/2022
|
Tarun Ch Nath
|
0402003WL018718
|
Tarun Ch Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248169
|
|
MR TARUN CH NATH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-004/1036
(Baruapara)
|
0402003000NRG23210920220286197
|
21/09/2022
|
Ajit Kumar Nath
|
0402003WL018718
|
Ajit Kumar Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248170
|
|
MR AJIT KUMAR NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-004/1036
(Baruapara)
|
0402003000NRG23210920220286198
|
21/09/2022
|
Jayamoni Roy Nath
|
0402003WL018718
|
Jayamoni Roy Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248168
|
|
MRS JOYAMONI ROY NATH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-029-004/16
(Baruapara)
|
0402003000NRG23210920220286199
|
21/09/2022
|
ALAKA NATH
|
0402003WL018718
|
ALAKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248164
|
|
MRS ALAKA NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-004/34
(Baruapara)
|
0402003000NRG23210920220286200
|
21/09/2022
|
Nipan Nath
|
0402003WL018718
|
Nipan Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248161
|
|
MR NIPAN NATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-004/44
(Baruapara)
|
0402003000NRG23210920220286201
|
21/09/2022
|
Pulendra Nath
|
0402003WL018718
|
Pulendra Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248167
|
|
MR PULENDRA NATH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-004/52
(Baruapara)
|
0402003000NRG23210920220286202
|
21/09/2022
|
MANGLO NATH
|
0402003WL018718
|
MANGLO NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248166
|
|
MR MANGALO NATH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-004/52
(Baruapara)
|
0402003000NRG23210920220286203
|
21/09/2022
|
SARANIKA NATH
|
0402003WL018718
|
SARANIKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248165
|
|
MR SARANIKA NATH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-004/73
(Baruapara)
|
0402003000NRG23210920220286204
|
21/09/2022
|
KUSUM NATH
|
0402003WL018718
|
KUSUM NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955248163
|
|
MR KUSUM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|