|
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-02-003-015-006/12
(No. 2 Gendrabil)
|
0402003000NRG23200520220107289
|
20/05/2022
|
LARI MARAK
|
0402003WL003984
|
LARI MARAK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192027
|
|
LARIMARAK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-006/206
(No. 2 Gendrabil)
|
0402003000NRG23200520220107299
|
20/05/2022
|
Manita Marak
|
0402003WL003984
|
Manita Marak
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192023
|
|
ManitaMarak
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-006/211
(No. 2 Gendrabil)
|
0402003000NRG23200520220107304
|
20/05/2022
|
Lejishta Marak
|
0402003WL003984
|
Lejishta Marak
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192026
|
|
LejishtaMarak
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-015-006/42
(No. 2 Gendrabil)
|
0402003000NRG23200520220107313
|
20/05/2022
|
POYLA SANGMA
|
0402003WL003984
|
POYLA SANGMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192024
|
|
POYLASANGMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-015-006/51
(No. 2 Gendrabil)
|
0402003000NRG23200520220107319
|
20/05/2022
|
PUTUL MARAK
|
0402003WL003984
|
PUTUL MARAK
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192025
|
|
PUTULMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-015-006/106
(No. 2 Gendrabil)
|
0402003000NRG23200520220107283
|
20/05/2022
|
PANCHYAMI SANGMA
|
0402003WL003984
|
PANCHYAMI SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192035
|
|
MRS PANCHAMI SANGMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-006/107
(No. 2 Gendrabil)
|
0402003000NRG23200520220107284
|
20/05/2022
|
RUPNATI SANGMA
|
0402003WL003984
|
RUPNATI SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192032
|
|
MRS RUPANTI SNGAMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-006/108
(No. 2 Gendrabil)
|
0402003000NRG23200520220107285
|
20/05/2022
|
FILONI SANGMA
|
0402003WL003984
|
FILONI SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192033
|
|
MRS PILANI SANGMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-006/110
(No. 2 Gendrabil)
|
0402003000NRG23200520220107286
|
20/05/2022
|
CHIROLA MARAK
|
0402003WL003984
|
CHIROLA MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192031
|
|
MRS CHIRLA MARAK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-006/111
(No. 2 Gendrabil)
|
0402003000NRG23200520220107287
|
20/05/2022
|
JELIAD MARAK
|
0402003WL003984
|
JELIAD MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192028
|
|
MR JELIODMARAK MARAK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-006/111
(No. 2 Gendrabil)
|
0402003000NRG23200520220107288
|
20/05/2022
|
NAYANTI SANGMA
|
0402003WL003984
|
NAYANTI SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192048
|
|
MRS NAYANTI SANGMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-015-006/13
(No. 2 Gendrabil)
|
0402003000NRG23200520220107290
|
20/05/2022
|
CHAMPALI MARAK
|
0402003WL003984
|
CHAMPALI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192029
|
|
MRS SAMPALI MARAK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-015-006/14
(No. 2 Gendrabil)
|
0402003000NRG23200520220107291
|
20/05/2022
|
RAMILA SANGMA
|
0402003WL003984
|
RAMILA SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192034
|
|
MRS RAMILA SNGAMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-015-006/142
(No. 2 Gendrabil)
|
0402003000NRG23200520220107292
|
20/05/2022
|
TIYASURI SANGMA
|
0402003WL003984
|
TIYASURI SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192041
|
|
MRS TIYASURI SNGAMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-015-006/15
(No. 2 Gendrabil)
|
0402003000NRG23200520220107293
|
20/05/2022
|
MOROLA MARAK
|
0402003WL003984
|
MOROLA MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192054
|
|
MRS MARALA MARAK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-006/16
(No. 2 Gendrabil)
|
0402003000NRG23200520220107294
|
20/05/2022
|
DALESWARI MARAK
|
0402003WL003984
|
DALESWARI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192045
|
|
MRS DALESHWARI MARAK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-006/174
(No. 2 Gendrabil)
|
0402003000NRG23200520220107295
|
20/05/2022
|
Smt Babita Marak
|
0402003WL003984
|
Smt Babita Marak
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192037
|
|
MRS BABITA MARAK
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-015-006/18
(No. 2 Gendrabil)
|
0402003000NRG23200520220107296
|
20/05/2022
|
SABITA MARAK
|
0402003WL003984
|
SABITA MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192039
|
|
MRS SABITA MARAK
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-015-006/19
(No. 2 Gendrabil)
|
0402003000NRG23200520220107297
|
20/05/2022
|
TERNIKA MARAK
|
0402003WL003984
|
TERNIKA MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192030
|
|
MRS TRENIKA MARAK
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-015-006/207
(No. 2 Gendrabil)
|
0402003000NRG23200520220107301
|
20/05/2022
|
Samaliya Marak
|
0402003WL003984
|
Samaliya Marak
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192053
|
|
MISS SAMALIYA MARAK
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-015-006/208
(No. 2 Gendrabil)
|
0402003000NRG23200520220107302
|
20/05/2022
|
Rikha Sangma
|
0402003WL003984
|
Rikha Sangma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192047
|
|
MRS RIKHA M SANGMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-015-006/210
(No. 2 Gendrabil)
|
0402003000NRG23200520220107303
|
20/05/2022
|
Tengsak Marak
|
0402003WL003984
|
Tengsak Marak
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192049
|
|
MR TENGSAK MARAK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-015-006/22
(No. 2 Gendrabil)
|
0402003000NRG23200520220107306
|
20/05/2022
|
KUSTI MARAK
|
0402003WL003984
|
KUSTI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192040
|
|
MRS KUCHATI SANGAMA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-015-006/30
(No. 2 Gendrabil)
|
0402003000NRG23200520220107309
|
20/05/2022
|
MINATI MARAK
|
0402003WL003984
|
MINATI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192042
|
|
MRS MINATI MARAK
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-015-006/37
(No. 2 Gendrabil)
|
0402003000NRG23200520220107310
|
20/05/2022
|
ROMIKA SANGMA
|
0402003WL003984
|
ROMIKA SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192036
|
|
MRS RAMIKA SANGMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-015-006/40
(No. 2 Gendrabil)
|
0402003000NRG23200520220107311
|
20/05/2022
|
ALBISON SANGMA
|
0402003WL003984
|
ALBISON SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192052
|
|
MR ALBISONSANGMA SANGMA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-015-006/40
(No. 2 Gendrabil)
|
0402003000NRG23200520220107312
|
20/05/2022
|
SHILME BALA MARAK
|
0402003WL003984
|
SHILME BALA MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192051
|
|
MRS SHILME BALA MARAK
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-015-006/43
(No. 2 Gendrabil)
|
0402003000NRG23200520220107315
|
20/05/2022
|
AMUL MARAK
|
0402003WL003984
|
AMUL MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192043
|
|
MRS AMULA MARAK
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-015-006/43
(No. 2 Gendrabil)
|
0402003000NRG23200520220107314
|
20/05/2022
|
JOYTHUN MARAK
|
0402003WL003984
|
JOYTHUN MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192046
|
|
SHRI JAYTAN MARAK
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-015-006/45
(No. 2 Gendrabil)
|
0402003000NRG23200520220107316
|
20/05/2022
|
BRIBAT MARAK
|
0402003WL003984
|
BRIBAT MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192044
|
|
SHRI BIBRAD MARAK
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-015-006/48
(No. 2 Gendrabil)
|
0402003000NRG23200520220107317
|
20/05/2022
|
BIKLOO SANGMA
|
0402003WL003984
|
BIKLOO SANGMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192050
|
|
MR BIKLOO MARAK
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-015-006/55
(No. 2 Gendrabil)
|
0402003000NRG23200520220107320
|
20/05/2022
|
EYATI MARAK
|
0402003WL003984
|
EYATI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192038
|
|
MRS IYATI SANGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-015-006/29
(No. 2 Gendrabil)
|
0402003000NRG23200520220107308
|
20/05/2022
|
KEROTIN SANGMA
|
0402003WL003984
|
KEROTIN SANGMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192055
|
|
MRS KEIRALIN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-015-006/205
(No. 2 Gendrabil)
|
0402003000NRG23200520220107298
|
20/05/2022
|
Chebati Sangma
|
0402003WL003984
|
Chebati Sangma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192056
|
|
MRS CHEBATI SANGMA
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-015-006/213
(No. 2 Gendrabil)
|
0402003000NRG23200520220107305
|
20/05/2022
|
Shushila Marak
|
0402003WL003984
|
Shushila Marak
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192057
|
|
MRS PUSPALATA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-015-006/207
(No. 2 Gendrabil)
|
0402003000NRG23200520220107300
|
20/05/2022
|
Philipson Sangma
|
0402003WL003984
|
Philipson Sangma
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192058
|
|
MR PHILIPSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-015-006/29
(No. 2 Gendrabil)
|
0402003000NRG23200520220107307
|
20/05/2022
|
SUDHINDRA MARAK
|
0402003WL003984
|
SUDHINDRA MARAK
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668192059
|
|
SUDHINDRAMARAK
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-015-006/50
(No. 2 Gendrabil)
|
0402003000NRG23200520220107318
|
20/05/2022
|
URJILA SANGMA
|
0402003WL003984
|
URJILA SANGMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668192060
|
|
URJILASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|