|
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-02-003-018-008/16
(South Nayekgaon)
|
0402003000NRG23170820220240512
|
17/08/2022
|
DHUNU ROY
|
0402003WL014325
|
DHUNU ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316030
|
|
DHUNU ROY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-008/21
(South Nayekgaon)
|
0402003000NRG23170820220240506
|
17/08/2022
|
SALILEN RAVA
|
0402003WL014324
|
SALILEN RAVA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316029
|
|
SALILEN RAVA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-008/30
(South Nayekgaon)
|
0402003000NRG23170820220240513
|
17/08/2022
|
SHANIRAM RABHA
|
0402003WL014325
|
SHANIRAM RABHA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316028
|
|
SHANIRAM RABHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-008/40
(South Nayekgaon)
|
0402003000NRG23170820220240507
|
17/08/2022
|
PANIA DUTTA BARUA
|
0402003WL014324
|
PANIA DUTTA BARUA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316024
|
|
PANIA DUTTA BARUA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-008/53
(South Nayekgaon)
|
0402003000NRG23170820220240516
|
17/08/2022
|
JITAN RABHA
|
0402003WL014325
|
JITAN RABHA
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316027
|
|
JITAN RABHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-008/7
(South Nayekgaon)
|
0402003000NRG23170820220240509
|
17/08/2022
|
NRIPEN DUTTA BARUAH
|
0402003WL014324
|
NRIPEN DUTTA BARUAH
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316025
|
|
NRIPEN DUTTA BARUAH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-008/79
(South Nayekgaon)
|
0402003000NRG23170820220240510
|
17/08/2022
|
HIRAN ROY
|
0402003WL014324
|
HIRAN ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316026
|
|
HIRAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-018-001/19
(South Nayekgaon)
|
0402003000NRG23170820220239620
|
17/08/2022
|
SUNISWAR BASUMATARY
|
0402003WL014221
|
SUNISWAR BASUMATARY
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316031
|
|
SUNISWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-018-008/15
(South Nayekgaon)
|
0402003000NRG23170820220240511
|
17/08/2022
|
MIYATI ROY
|
0402003WL014325
|
MIYATI ROY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316033
|
|
MRS MIYATI BALA RAY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-008/19
(South Nayekgaon)
|
0402003000NRG23170820220240505
|
17/08/2022
|
Smt. kailani Roy
|
0402003WL014324
|
Smt. kailani Roy
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316034
|
|
MRS KOYLANI RAY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-008/4
(South Nayekgaon)
|
0402003000NRG23170820220240514
|
17/08/2022
|
KIRAN DUTTA BARUAH
|
0402003WL014325
|
KIRAN DUTTA BARUAH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316032
|
|
MRS KIRAN BALA DUTTABARUAH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-008/51
(South Nayekgaon)
|
0402003000NRG23170820220240508
|
17/08/2022
|
AHILA DUTTA BARUA
|
0402003WL014324
|
AHILA DUTTA BARUA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316035
|
|
MRS AHALYA DUTTABRARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-018-008/14
(South Nayekgaon)
|
0402003000NRG23170820220240517
|
17/08/2022
|
KANIKA CHOUDHURY
|
0402003WL014326
|
KANIKA CHOUDHURY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316038
|
|
MRS KANIKA CHAUDHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-008/3
(South Nayekgaon)
|
0402003000NRG23170820220240518
|
17/08/2022
|
SHAILO ROY
|
0402003WL014326
|
SHAILO ROY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316037
|
|
MRS SHAILO BALA RAY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-008/44
(South Nayekgaon)
|
0402003000NRG23170820220240515
|
17/08/2022
|
JAYMATI ROY
|
0402003WL014325
|
JAYMATI ROY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905316036
|
|
MRS JAYANTI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|