|
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-02-003-010-001/490
(Tinali)
|
0402003000NRG23120420220003770
|
12/04/2022
|
DURGA MANDAL
|
0402003WL000131
|
DURGA MANDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191710
|
|
DURGAMANDAL
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-001/490
(Tinali)
|
0402003000NRG23120420220003769
|
12/04/2022
|
MANIK MANDAL
|
0402003WL000131
|
MANIK MANDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191709
|
|
MANIKMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-010-001/1044
(Tinali)
|
0402003000NRG23120420220003736
|
12/04/2022
|
Mira Chouhan
|
0402003WL000131
|
Mira Chouhan
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191712
|
|
MiraChouhan
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-001/1050
(Tinali)
|
0402003000NRG23120420220003737
|
12/04/2022
|
Bablu Yado
|
0402003WL000131
|
Bablu Yado
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191713
|
|
BabluYado
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-001/320
(Tinali)
|
0402003000NRG23120420220003763
|
12/04/2022
|
Manisha Sah
|
0402003WL000131
|
Manisha Sah
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191714
|
|
ManishaSah
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-001/320
(Tinali)
|
0402003000NRG23120420220003762
|
12/04/2022
|
Shankar Sha
|
0402003WL000131
|
Shankar Sha
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191711
|
|
ShankarSha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-001/1178
(Tinali)
|
0402003000NRG23120420220003741
|
12/04/2022
|
Rajkumar Ray
|
0402003WL000131
|
Rajkumar Ray
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191715
|
|
RajkumarRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-010-001/1179
(Tinali)
|
0402003000NRG23120420220003743
|
12/04/2022
|
Usha Kumari Thakur
|
0402003WL000131
|
Usha Kumari Thakur
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191717
|
|
UshaKumariThakur
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-001/195-B
(Tinali)
|
0402003000NRG23120420220003750
|
12/04/2022
|
Pabita Roy
|
0402003WL000131
|
Pabita Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191719
|
|
PabitaRoy
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/20-C
(Tinali)
|
0402003000NRG23120420220003752
|
12/04/2022
|
Jolo Nath
|
0402003WL000131
|
Jolo Nath
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191716
|
|
JoloNath
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-001/31-C
(Tinali)
|
0402003000NRG23120420220003761
|
12/04/2022
|
Tora Roy
|
0402003WL000131
|
Tora Roy
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191718
|
|
ToraRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-010-001/1177
(Tinali)
|
0402003000NRG23120420220003739
|
12/04/2022
|
Dipak Roy
|
0402003WL000131
|
Dipak Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191720
|
|
MR DIPAK ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/1177
(Tinali)
|
0402003000NRG23120420220003740
|
12/04/2022
|
Kanson Das
|
0402003WL000131
|
Kanson Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191723
|
|
MS KANSON DAS
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-001/1178
(Tinali)
|
0402003000NRG23120420220003742
|
12/04/2022
|
Shilpa Ray
|
0402003WL000131
|
Shilpa Ray
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191724
|
|
MRS SHILPA RAY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-001/1179
(Tinali)
|
0402003000NRG23120420220003744
|
12/04/2022
|
Prahlad Thakur
|
0402003WL000131
|
Prahlad Thakur
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191726
|
|
SHRI PRAHLAD THAKUR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-001/192-B
(Tinali)
|
0402003000NRG23120420220003748
|
12/04/2022
|
Bandana Bala Roy
|
0402003WL000131
|
Bandana Bala Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191725
|
|
MRS BANDANA ROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-001/200-B
(Tinali)
|
0402003000NRG23120420220003753
|
12/04/2022
|
Satyajit Roy
|
0402003WL000131
|
Satyajit Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191722
|
|
MASTER SATYAJIT ROY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-001/27-C
(Tinali)
|
0402003000NRG23120420220003758
|
12/04/2022
|
Elina Soren
|
0402003WL000131
|
Elina Soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191727
|
|
MRS ELINA SOREN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-001/343
(Tinali)
|
0402003000NRG23120420220003766
|
12/04/2022
|
Rupam Nath
|
0402003WL000131
|
Rupam Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191721
|
|
MR RUPAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-010-001/1182
(Tinali)
|
0402003000NRG23120420220003747
|
12/04/2022
|
Dhandev
|
0402003WL000131
|
Dhandev
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191730
|
|
MR DHANDEV SAH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-010-001/201-B
(Tinali)
|
0402003000NRG23120420220003755
|
12/04/2022
|
Tutuli Roy
|
0402003WL000131
|
Tutuli Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191729
|
|
MS TULTULI ROY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-001/227-B
(Tinali)
|
0402003000NRG23120420220003756
|
12/04/2022
|
Sunil Mandal
|
0402003WL000131
|
Sunil Mandal
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191736
|
|
MR SUNIL MANDAL
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-010-001/23-C
(Tinali)
|
0402003000NRG23120420220003757
|
12/04/2022
|
Kamali Chouhan
|
0402003WL000131
|
Kamali Chouhan
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191731
|
|
MRS KAMULI CHOUHAN
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-010-001/27-C
(Tinali)
|
0402003000NRG23120420220003759
|
12/04/2022
|
Sabitri Tudu
|
0402003WL000131
|
Sabitri Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191728
|
|
MS SABITRI TUDU
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-010-001/31-C
(Tinali)
|
0402003000NRG23120420220003760
|
12/04/2022
|
Chandro Roy Thakur
|
0402003WL000131
|
Chandro Roy Thakur
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191734
|
|
MRS CHANDRA THAKUR ROY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-010-001/325
(Tinali)
|
0402003000NRG23120420220003764
|
12/04/2022
|
Jaya Sah
|
0402003WL000131
|
Jaya Sah
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191735
|
|
MISS JAYA SAH
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-010-001/335
(Tinali)
|
0402003000NRG23120420220003765
|
12/04/2022
|
Kausila Devi Shah
|
0402003WL000131
|
Kausila Devi Shah
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191733
|
|
MRS KAUSHILA DEVI
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-010-001/463
(Tinali)
|
0402003000NRG23120420220003768
|
12/04/2022
|
BIJAY ROY
|
0402003WL000131
|
BIJAY ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191732
|
|
MR BIJOY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-010-001/200-B
(Tinali)
|
0402003000NRG23120420220003754
|
12/04/2022
|
Phul Kumari Roy
|
0402003WL000131
|
Phul Kumari Roy
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191737
|
|
MRS PHULKUMARI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-010-001/1181
(Tinali)
|
0402003000NRG23120420220003746
|
12/04/2022
|
Dhanjit Roy
|
0402003WL000131
|
Dhanjit Roy
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191738
|
|
SHRI DHANJIT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-010-001/1059
(Tinali)
|
0402003000NRG23120420220003738
|
12/04/2022
|
Manjit Roy
|
0402003WL000131
|
Manjit Roy
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191744
|
|
MANJIT KUMAR ROY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-010-001/1180
(Tinali)
|
0402003000NRG23120420220003745
|
12/04/2022
|
Subham Sah
|
0402003WL000131
|
Subham Sah
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191740
|
|
SUBHAM SAH
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-010-001/195-B
(Tinali)
|
0402003000NRG23120420220003749
|
12/04/2022
|
Bharat Singh Roy
|
0402003WL000131
|
Bharat Singh Roy
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191743
|
|
BHARAT SING ROY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-010-001/450
(Tinali)
|
0402003000NRG23120420220003767
|
12/04/2022
|
JHUNIA CHAUHAN
|
0402003WL000131
|
JHUNIA CHAUHAN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191742
|
|
JHUNIA CHOUHAN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-010-001/501
(Tinali)
|
0402003000NRG23120420220003771
|
12/04/2022
|
Rajkumar Chouhan
|
0402003WL000131
|
Rajkumar Chouhan
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191741
|
|
RAJKUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-010-001/20-C
(Tinali)
|
0402003000NRG23120420220003751
|
12/04/2022
|
Charu Bala Nath
|
0402003WL000131
|
Charu Bala Nath
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917191739
|
|
CharuBalaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|