|
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-02-003-015-002/248
(No. 2 Gendrabil)
|
0402003000NRG23060520220053506
|
06/05/2022
|
CHAMPA NATH
|
0402003WL002051
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032058
|
|
CHAMPANATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-002/484-A
(No. 2 Gendrabil)
|
0402003000NRG23060520220053516
|
06/05/2022
|
Runu Bala Nath
|
0402003WL002051
|
Runu Bala Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032057
|
|
RunuBalaNath
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-002/596
(No. 2 Gendrabil)
|
0402003000NRG23060520220053521
|
06/05/2022
|
ANIMA NATH
|
0402003WL002051
|
ANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032056
|
|
ANIMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-015-002/264
(No. 2 Gendrabil)
|
0402003000NRG23060520220053510
|
06/05/2022
|
Arsona Nath
|
0402003WL002051
|
Arsona Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032078
|
|
ArsonaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-015-002/155
(No. 2 Gendrabil)
|
0402003000NRG23060520220053501
|
06/05/2022
|
AMRIKA NATH
|
0402003WL002051
|
AMRIKA NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224032055
|
|
AMRIKANATH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-015-002/167
(No. 2 Gendrabil)
|
0402003000NRG23060520220053502
|
06/05/2022
|
DIPALI NATH
|
0402003WL002051
|
DIPALI NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224032054
|
|
DIPALINATH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-002/584
(No. 2 Gendrabil)
|
0402003000NRG23060520220053519
|
06/05/2022
|
NAMITA NATH
|
0402003WL002051
|
NAMITA NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224032053
|
|
NAMITANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-015-002/195
(No. 2 Gendrabil)
|
0402003000NRG23060520220053505
|
06/05/2022
|
BHARATI NATH
|
0402003WL002051
|
BHARATI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032061
|
|
MRS BHARATI DEVI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-002/257
(No. 2 Gendrabil)
|
0402003000NRG23060520220053507
|
06/05/2022
|
Champa Nath
|
0402003WL002051
|
Champa Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032059
|
|
MRS CHAMPA DEVI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-002/368
(No. 2 Gendrabil)
|
0402003000NRG23060520220053514
|
06/05/2022
|
JAYANTA NATH
|
0402003WL002051
|
JAYANTA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032062
|
|
MR JAYANTA KUMAR NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-002/368
(No. 2 Gendrabil)
|
0402003000NRG23060520220053515
|
06/05/2022
|
MANJU DEVI
|
0402003WL002051
|
MANJU DEVI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032066
|
|
MISS MANJU DEVI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-015-002/492
(No. 2 Gendrabil)
|
0402003000NRG23060520220053517
|
06/05/2022
|
DHARANI KR NATH
|
0402003WL002051
|
DHARANI KR NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032064
|
|
MR DHARANI KUMAR NATH
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-002/501
(No. 2 Gendrabil)
|
0402003000NRG23060520220053518
|
06/05/2022
|
MANIK NATH
|
0402003WL002051
|
MANIK NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032060
|
|
MRS MANIKA NATH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-002/590
(No. 2 Gendrabil)
|
0402003000NRG23060520220053520
|
06/05/2022
|
JALESHWAR NATH
|
0402003WL002051
|
JALESHWAR NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032067
|
|
MR JALESHWAR NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-002/662
(No. 2 Gendrabil)
|
0402003000NRG23060520220053523
|
06/05/2022
|
BINAPANI NATH
|
0402003WL002051
|
BINAPANI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032068
|
|
MRS BINAPANI NATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-002/677
(No. 2 Gendrabil)
|
0402003000NRG23060520220053525
|
06/05/2022
|
MANJU DEVI
|
0402003WL002051
|
MANJU DEVI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032065
|
|
MRS MANJU DEVI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-002/686
(No. 2 Gendrabil)
|
0402003000NRG23060520220053526
|
06/05/2022
|
KESHANTI NATH
|
0402003WL002051
|
KESHANTI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032063
|
|
MRS KESHANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-015-002/178
(No. 2 Gendrabil)
|
0402003000NRG23060520220053504
|
06/05/2022
|
BISWAJIT NATH
|
0402003WL002051
|
BISWAJIT NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032072
|
|
MR BISWAJIT NATH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-015-002/257
(No. 2 Gendrabil)
|
0402003000NRG23060520220053508
|
06/05/2022
|
LAHIT NATH
|
0402003WL002051
|
LAHIT NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032071
|
|
MR LAHIT NATH
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-015-002/607
(No. 2 Gendrabil)
|
0402003000NRG23060520220053522
|
06/05/2022
|
NABAJYOYI NATH
|
0402003WL002051
|
NABAJYOYI NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032069
|
|
MR NABAJYOTI NATH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-015-002/672
(No. 2 Gendrabil)
|
0402003000NRG23060520220053524
|
06/05/2022
|
RIPUNJOY NATH
|
0402003WL002051
|
RIPUNJOY NATH
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032070
|
|
MR RIPUNJOY NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-015-002/178
(No. 2 Gendrabil)
|
0402003000NRG23060520220053503
|
06/05/2022
|
HIRANYA NATH
|
0402003WL002051
|
HIRANYA NATH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032075
|
|
HIRANYANATH
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-015-002/262
(No. 2 Gendrabil)
|
0402003000NRG23060520220053509
|
06/05/2022
|
Sujit kr. Nath
|
0402003WL002051
|
Sujit kr. Nath
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032073
|
|
Sujitkr.Nath
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-015-002/266
(No. 2 Gendrabil)
|
0402003000NRG23060520220053512
|
06/05/2022
|
BABITA NATH
|
0402003WL002051
|
BABITA NATH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032077
|
|
BABITANATH
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-015-002/266
(No. 2 Gendrabil)
|
0402003000NRG23060520220053511
|
06/05/2022
|
Rameswari Nath
|
0402003WL002051
|
Rameswari Nath
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032076
|
|
RameswariNath
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-015-002/268
(No. 2 Gendrabil)
|
0402003000NRG23060520220053513
|
06/05/2022
|
Benudhar Nath
|
0402003WL002051
|
Benudhar Nath
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224032074
|
|
BenudharNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|