|
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
|
BOKAJAN
|
AS-19-001-001-112/146011
(No Panchayat)
|
0419001000NRG23170720220183496
|
17/07/2022
|
ABANTI DUTTA
|
0419001WL010782
|
ABANTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069256
|
|
ABANTI DUTTA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-183/157064-C
(No Panchayat)
|
0419001000NRG23170720220183486
|
17/07/2022
|
ANITA MALAR
|
0419001WL010781
|
ANITA MALAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069235
|
|
ANITA MALAR
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-183/157064-C
(No Panchayat)
|
0419001000NRG23170720220183487
|
17/07/2022
|
JITEN SURIN
|
0419001WL010781
|
JITEN SURIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069236
|
|
JITEN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-112/146023-A
(No Panchayat)
|
0419001000NRG23170720220183480
|
17/07/2022
|
LABANYA MAJUMDAR
|
0419001WL010781
|
LABANYA MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069257
|
|
LABANYA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-112/146008
(No Panchayat)
|
0419001000NRG23170720220183474
|
17/07/2022
|
Mr. GOBINDA KAKOTI
|
0419001WL010781
|
Mr. GOBINDA KAKOTI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069241
|
|
Mr. GOBINDA KAKOTI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-112/146011
(No Panchayat)
|
0419001000NRG23170720220183495
|
17/07/2022
|
MOHESH DUTTA
|
0419001WL010782
|
MOHESH DUTTA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069237
|
|
MOHESH DUTTA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-112/146011-B
(No Panchayat)
|
0419001000NRG23170720220183475
|
17/07/2022
|
KUKHEWAR DUTTA
|
0419001WL010781
|
KUKHEWAR DUTTA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069239
|
|
KUKHEWAR DUTTA
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-112/146013-A
(No Panchayat)
|
0419001000NRG23170720220183476
|
17/07/2022
|
Mrs. DIPALI DUTTA
|
0419001WL010781
|
Mrs. DIPALI DUTTA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069246
|
|
Mrs. DIPALI DUTTA
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-112/146014
(No Panchayat)
|
0419001000NRG23170720220183477
|
17/07/2022
|
GONDA DEKA
|
0419001WL010781
|
GONDA DEKA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069251
|
|
GONDA DEKA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-112/146017-C
(No Panchayat)
|
0419001000NRG23170720220183478
|
17/07/2022
|
Mrs. NUMALI MEDHI
|
0419001WL010781
|
Mrs. NUMALI MEDHI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069240
|
|
Mrs. NUMALI MEDHI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-112/146020
(No Panchayat)
|
0419001000NRG23170720220183479
|
17/07/2022
|
Mrs. TUNU MEDHI
|
0419001WL010781
|
Mrs. TUNU MEDHI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069248
|
|
Mrs. TUNU MEDHI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-112/146023-C
(No Panchayat)
|
0419001000NRG23170720220183481
|
17/07/2022
|
ANIL MAJUMDER
|
0419001WL010781
|
ANIL MAJUMDER
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069244
|
|
ANIL MAJUMDER
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-112/146023-C
(No Panchayat)
|
0419001000NRG23170720220183482
|
17/07/2022
|
Mrs. KALPANA MAJUMDAR
|
0419001WL010781
|
Mrs. KALPANA MAJUMDAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069258
|
|
Mrs. KALPANA MAJUMDAR
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-112/146024
(No Panchayat)
|
0419001000NRG23170720220183483
|
17/07/2022
|
JAYANTI BHARALI
|
0419001WL010781
|
JAYANTI BHARALI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069247
|
|
JAYANTI BHARALI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-112/146024
(No Panchayat)
|
0419001000NRG23170720220183484
|
17/07/2022
|
RATUL BHARALI
|
0419001WL010781
|
RATUL BHARALI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069253
|
|
RATUL BHARALI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-326/153015-A
(No Panchayat)
|
0419001000NRG23170720220183488
|
17/07/2022
|
BIDOR ENGTI
|
0419001WL010781
|
BIDOR ENGTI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069238
|
|
BIDOR ENGTI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-326/153016
(No Panchayat)
|
0419001000NRG23170720220183489
|
17/07/2022
|
Mrs. BIPUL BHARALI
|
0419001WL010781
|
Mrs. BIPUL BHARALI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069259
|
|
Mrs. BIPUL BHARALI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-326/153017
(No Panchayat)
|
0419001000NRG23170720220183490
|
17/07/2022
|
MR. PRANJAL BHARALI
|
0419001WL010781
|
MR. PRANJAL BHARALI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069243
|
|
MR. PRANJAL BHARALI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-326/153019
(No Panchayat)
|
0419001000NRG23170720220183491
|
17/07/2022
|
BASAPI TIMUNGP
|
0419001WL010781
|
BASAPI TIMUNGP
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069242
|
|
BASAPI TIMUNGP
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-326/153019-A
(No Panchayat)
|
0419001000NRG23170720220183493
|
17/07/2022
|
Mrs. GULAPI MEDHI
|
0419001WL010781
|
Mrs. GULAPI MEDHI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069250
|
|
Mrs. GULAPI MEDHI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-326/153019-A
(No Panchayat)
|
0419001000NRG23170720220183492
|
17/07/2022
|
SABINDRA MEDHI
|
0419001WL010781
|
SABINDRA MEDHI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069252
|
|
SABINDRA MEDHI
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-326/153028
(No Panchayat)
|
0419001000NRG23170720220183497
|
17/07/2022
|
MR. BITUL BORO
|
0419001WL010782
|
MR. BITUL BORO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069245
|
|
MR. BITUL BORO
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-326/153095-A
(No Panchayat)
|
0419001000NRG23170720220183498
|
17/07/2022
|
ROMALA DIVE
|
0419001WL010782
|
ROMALA DIVE
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304069249
|
|
ROMALA DIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
24
|
BOKAJAN
|
AS-19-001-001-112/146007
(No Panchayat)
|
0419001000NRG23170720220183494
|
17/07/2022
|
MILAN KAKATI
|
0419001WL010782
|
MILAN KAKATI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304069255
|
|
MR MILAN KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
BOKAJAN
|
AS-19-001-001-112/146025-A
(No Panchayat)
|
0419001000NRG23170720220183485
|
17/07/2022
|
TILAK BHARALI
|
0419001WL010781
|
TILAK BHARALI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304069254
|
|
MR TILAK BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|