|
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-02-003-031-003/605
(Magurmari)
|
0402003000NRG23230920220290075
|
23/09/2022
|
BASER ALI SHEIKH
|
0402003WL019080
|
BASER ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238418
|
|
BASER ALI SHEIKH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/608
(Magurmari)
|
0402003000NRG23230920220290077
|
23/09/2022
|
DULAL SAHA
|
0402003WL019080
|
DULAL SAHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238417
|
|
DULAL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-031-002/171
(Magurmari)
|
0402003000NRG23230920220290105
|
23/09/2022
|
PAILASHWARI NARZARY
|
0402003WL019084
|
PAILASHWARI NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238449
|
|
PAILASHWARI NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/458
(Magurmari)
|
0402003000NRG23230920220290093
|
23/09/2022
|
Jawan Bara
|
0402003WL019082
|
Jawan Bara
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238415
|
|
Jawan Bara
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/611
(Magurmari)
|
0402003000NRG23230920220290101
|
23/09/2022
|
ABBACH ALI
|
0402003WL019083
|
ABBACH ALI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238448
|
|
ABBACH ALI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/813
(Magurmari)
|
0402003000NRG23230920220290067
|
23/09/2022
|
ANAR ALI SHEIKH
|
0402003WL019078
|
ANAR ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238450
|
|
ANAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/60
(Magurmari)
|
0402003000NRG23230920220290066
|
23/09/2022
|
Munzila Bibi
|
0402003WL019078
|
Munzila Bibi
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238416
|
|
Munzila Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/58-B
(Magurmari)
|
0402003000NRG23230920220290097
|
23/09/2022
|
Budheswar Basumatary
|
0402003WL019083
|
Budheswar Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238447
|
|
MR BIDHISHWAR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/1025
(Magurmari)
|
0402003000NRG23230920220290062
|
23/09/2022
|
Buddhiswar Muchahary
|
0402003WL019078
|
Buddhiswar Muchahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238420
|
|
MR BUDDHISWAR MUSHAHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/13-C
(Magurmari)
|
0402003000NRG23230920220290072
|
23/09/2022
|
Sumhary Basumatary
|
0402003WL019080
|
Sumhary Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238437
|
|
MRS SWMHARI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-003/154
(Magurmari)
|
0402003000NRG23230920220290098
|
23/09/2022
|
Indramati Basumatary
|
0402003WL019083
|
Indramati Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238419
|
|
MRS INDRAMOTI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-003/172
(Magurmari)
|
0402003000NRG23230920220290090
|
23/09/2022
|
Dabey Mushahary
|
0402003WL019082
|
Dabey Mushahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238441
|
|
MRS DABEY MUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-003/184
(Magurmari)
|
0402003000NRG23230920220290099
|
23/09/2022
|
Smt Pyari Munda
|
0402003WL019083
|
Smt Pyari Munda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238430
|
|
MRS PYARI URAO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-003/21-C
(Magurmari)
|
0402003000NRG23230920220290091
|
23/09/2022
|
Munna Basumatary
|
0402003WL019082
|
Munna Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238439
|
|
MR MUNNA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-003/266
(Magurmari)
|
0402003000NRG23230920220290107
|
23/09/2022
|
Gita Singh
|
0402003WL019084
|
Gita Singh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238431
|
|
MRS GITA SINGH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-003/266
(Magurmari)
|
0402003000NRG23230920220290106
|
23/09/2022
|
Sri Motilal Singh
|
0402003WL019084
|
Sri Motilal Singh
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238424
|
|
MR MATI LAL SINGH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/363
(Magurmari)
|
0402003000NRG23230920220290063
|
23/09/2022
|
Atowari Minj
|
0402003WL019078
|
Atowari Minj
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238429
|
|
MRS ETOWARI MINJ
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-003/444
(Magurmari)
|
0402003000NRG23230920220290092
|
23/09/2022
|
Sri Vinshara Tigga
|
0402003WL019082
|
Sri Vinshara Tigga
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238451
|
|
MR BHINSARA TIGGA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-003/447
(Magurmari)
|
0402003000NRG23230920220290100
|
23/09/2022
|
SUKU MUNDA
|
0402003WL019083
|
SUKU MUNDA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238427
|
|
MRS SHUKU MUNDA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-031-003/45
(Magurmari)
|
0402003000NRG23230920220290073
|
23/09/2022
|
Md. Abbas Ali Akand
|
0402003WL019080
|
Md. Abbas Ali Akand
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238426
|
|
MR ABBACH ALI AKANDA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-031-003/45
(Magurmari)
|
0402003000NRG23230920220290074
|
23/09/2022
|
Md. Abbas Ali Akand
|
0402003WL019080
|
Md. Abbas Ali Akand
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238432
|
|
MRS SURYABHAN BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-031-003/549
(Magurmari)
|
0402003000NRG23230920220290095
|
23/09/2022
|
KAJIMUDDIN MANDAL
|
0402003WL019082
|
KAJIMUDDIN MANDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238425
|
|
MR KAJIMUDDIN MANDAL
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-031-003/549
(Magurmari)
|
0402003000NRG23230920220290094
|
23/09/2022
|
SHALEHA BIBI
|
0402003WL019082
|
SHALEHA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238428
|
|
MRS SHALEHA BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-031-003/557
(Magurmari)
|
0402003000NRG23230920220290096
|
23/09/2022
|
PASHURAM BASUMATARY
|
0402003WL019082
|
PASHURAM BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238446
|
|
SHRI PASHURAM BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-031-003/568
(Magurmari)
|
0402003000NRG23230920220290064
|
23/09/2022
|
CHOIDHA LAKRA
|
0402003WL019078
|
CHOIDHA LAKRA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238440
|
|
MR CHUITHA LAKRA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-031-003/60
(Magurmari)
|
0402003000NRG23230920220290065
|
23/09/2022
|
Md. Saned Ali Mondal
|
0402003WL019078
|
Md. Saned Ali Mondal
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238452
|
|
MR SOMED ALI MANDAL
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-031-003/606
(Magurmari)
|
0402003000NRG23230920220290108
|
23/09/2022
|
TARABHAN BIBI
|
0402003WL019084
|
TARABHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238433
|
|
MRS TARABHAN BIBI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-031-003/608
(Magurmari)
|
0402003000NRG23230920220290079
|
23/09/2022
|
DIPANKAR SAHA
|
0402003WL019080
|
DIPANKAR SAHA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238444
|
|
MR DIPANKAR SAHA
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-031-003/608
(Magurmari)
|
0402003000NRG23230920220290078
|
23/09/2022
|
MAMPI SAHA
|
0402003WL019080
|
MAMPI SAHA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238436
|
|
MS MAMPI SAHA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-031-003/609
(Magurmari)
|
0402003000NRG23230920220290110
|
23/09/2022
|
NILANJAN BIBI
|
0402003WL019084
|
NILANJAN BIBI
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010238434
|
|
MRS NILAJAN BIBI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-031-003/609
(Magurmari)
|
0402003000NRG23230920220290109
|
23/09/2022
|
SHIRAJ ALI MONDAL
|
0402003WL019084
|
SHIRAJ ALI MONDAL
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010238421
|
|
MR MD SIRAJDIN MONDAL
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-031-003/611
(Magurmari)
|
0402003000NRG23230920220290102
|
23/09/2022
|
HASIMA BEGUM
|
0402003WL019083
|
HASIMA BEGUM
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238445
|
|
MRS HACHINA BEGUM
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-031-003/615
(Magurmari)
|
0402003000NRG23230920220290081
|
23/09/2022
|
AINAL SHEIKH
|
0402003WL019080
|
AINAL SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238453
|
|
MR AYNAL SHEIKH
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-031-003/615
(Magurmari)
|
0402003000NRG23230920220290080
|
23/09/2022
|
AIYNA BIBI
|
0402003WL019080
|
AIYNA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238423
|
|
MRS AIYNA BIBI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-031-003/813
(Magurmari)
|
0402003000NRG23230920220290068
|
23/09/2022
|
MABIRAN BIBI
|
0402003WL019078
|
MABIRAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238435
|
|
MRS NABIRAN BIBI
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-031-003/815
(Magurmari)
|
0402003000NRG23230920220290069
|
23/09/2022
|
ANJALI SINGH
|
0402003WL019078
|
ANJALI SINGH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238438
|
|
MRS ANJOLI SINGH
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-031-003/815
(Magurmari)
|
0402003000NRG23230920220290070
|
23/09/2022
|
SUDHIR SINGH
|
0402003WL019078
|
SUDHIR SINGH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238454
|
|
MR SUDHIR SINGH
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-031-003/842
(Magurmari)
|
0402003000NRG23230920220290103
|
23/09/2022
|
JHUMUR ALI MONDAL
|
0402003WL019083
|
JHUMUR ALI MONDAL
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238422
|
|
MR JHUMUR ALI MANDAL
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-031-003/842
(Magurmari)
|
0402003000NRG23230920220290104
|
23/09/2022
|
TARA BANU BIBI
|
0402003WL019083
|
TARA BANU BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238442
|
|
MRS TARA BHANU BIBI
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-031-003/860
(Magurmari)
|
0402003000NRG23230920220290082
|
23/09/2022
|
BIJOY URAON
|
0402003WL019080
|
BIJOY URAON
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238443
|
|
MR BIJOY URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-031-003/605
(Magurmari)
|
0402003000NRG23230920220290076
|
23/09/2022
|
SAMIRAN BIBI
|
0402003WL019080
|
SAMIRAN BIBI
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238455
|
|
SAMIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|