|
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-02-003-028-006/16
(Bhotgaon)
|
0402003000NRG23270920220295124
|
27/09/2022
|
Sri Sabulal Roy
|
0402003WL019564
|
Sri Sabulal Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680623
|
|
Sri Sabulal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-028-006/1006
(Bhotgaon)
|
0402003000NRG23270920220295119
|
27/09/2022
|
Dulumani Ray
|
0402003WL019564
|
Dulumani Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680625
|
|
Dulumani Ray
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-006/1008
(Bhotgaon)
|
0402003000NRG23270920220295122
|
27/09/2022
|
Protap Ray
|
0402003WL019564
|
Protap Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680641
|
|
Protap Ray
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/16
(Bhotgaon)
|
0402003000NRG23270920220295126
|
27/09/2022
|
Hema Ray
|
0402003WL019564
|
Hema Ray
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680624
|
|
Hema Ray
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/17
(Bhotgaon)
|
0402003000NRG23270920220295127
|
27/09/2022
|
Bharati Roy
|
0402003WL019564
|
Bharati Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680626
|
|
Bharati Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-028-006/1001
(Bhotgaon)
|
0402003000NRG23270920220295115
|
27/09/2022
|
Munni Ray
|
0402003WL019564
|
Munni Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680629
|
|
MRS MUNNIROY ROY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-006/1003
(Bhotgaon)
|
0402003000NRG23270920220295117
|
27/09/2022
|
Padumi Roy
|
0402003WL019564
|
Padumi Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680632
|
|
MRS PADUMI ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-006/1006
(Bhotgaon)
|
0402003000NRG23270920220295118
|
27/09/2022
|
Krishna Kanta Ray
|
0402003WL019564
|
Krishna Kanta Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680630
|
|
MR KRISHNA KANTA RAY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-006/1008
(Bhotgaon)
|
0402003000NRG23270920220295123
|
27/09/2022
|
Sadhana Ray
|
0402003WL019564
|
Sadhana Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680631
|
|
MRS SADHANA RAY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-006/16
(Bhotgaon)
|
0402003000NRG23270920220295125
|
27/09/2022
|
Rumi Ray
|
0402003WL019564
|
Rumi Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680627
|
|
MRS RUMI ROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-006/993
(Bhotgaon)
|
0402003000NRG23270920220295128
|
27/09/2022
|
Dayabati Ray
|
0402003WL019564
|
Dayabati Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680640
|
|
MRS DAYABATI RAY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23270920220295132
|
27/09/2022
|
Rajesh Ray
|
0402003WL019564
|
Rajesh Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680628
|
|
MR RAJESH ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-028-006/999
(Bhotgaon)
|
0402003000NRG23270920220295133
|
27/09/2022
|
Ranjila Ray
|
0402003WL019564
|
Ranjila Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680633
|
|
MRS RANJITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-028-006/1003
(Bhotgaon)
|
0402003000NRG23270920220295116
|
27/09/2022
|
Ketharu Roy
|
0402003WL019564
|
Ketharu Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680634
|
|
MR KETHARU ROY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-006/1007
(Bhotgaon)
|
0402003000NRG23270920220295120
|
27/09/2022
|
Dhananjay Ray
|
0402003WL019564
|
Dhananjay Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680636
|
|
MR DHANANJAY ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-006/1007
(Bhotgaon)
|
0402003000NRG23270920220295121
|
27/09/2022
|
Namila Ray
|
0402003WL019564
|
Namila Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680635
|
|
MRS NAMILA RAY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-028-006/993
(Bhotgaon)
|
0402003000NRG23270920220295129
|
27/09/2022
|
Nabin Ch Ray
|
0402003WL019564
|
Nabin Ch Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680639
|
|
MR NABIN CHANDRA ROY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-028-006/998
(Bhotgaon)
|
0402003000NRG23270920220295130
|
27/09/2022
|
Basanta Ray
|
0402003WL019564
|
Basanta Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680638
|
|
MR BASANTA RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-006/998
(Bhotgaon)
|
0402003000NRG23270920220295131
|
27/09/2022
|
Dayamani Nath Ray
|
0402003WL019564
|
Dayamani Nath Ray
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680637
|
|
MRS DAYAMANTI NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|