|
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-02-003-005-004/1
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247414
|
23/08/2022
|
MAINA SUNAR
|
0402003WL014936
|
MAINA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500432
|
|
MRS MAINA SUNAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-004/13
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247416
|
23/08/2022
|
KHARGA BAHADUR SUNAR
|
0402003WL014936
|
KHARGA BAHADUR SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500442
|
|
MR KHARGA BAHADUR SUNAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-004/15
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247419
|
23/08/2022
|
SABITRI SUNAR
|
0402003WL014936
|
SABITRI SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500441
|
|
MS SABITRI SUNAR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-004/164
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247420
|
23/08/2022
|
DHAN MAYA SUNAR
|
0402003WL014936
|
DHAN MAYA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500457
|
|
MRS DHANA MAYA SUNAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-004/166
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247421
|
23/08/2022
|
MON MAYA SUNAR
|
0402003WL014936
|
MON MAYA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500431
|
|
MRS MAN MAYA SUNAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-004/166
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247422
|
23/08/2022
|
NWINA SUNAR
|
0402003WL014936
|
NWINA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500433
|
|
MRS NAYNA KUMARI SUNAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-004/171
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247424
|
23/08/2022
|
SANTASH MAYA RAI
|
0402003WL014936
|
SANTASH MAYA RAI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500434
|
|
MRS SANTASI MAYA RAI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-004/172
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247425
|
23/08/2022
|
MISS SABITRI SUNAR
|
0402003WL014936
|
MISS SABITRI SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500456
|
|
MRS SABITRI DEVI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-004/174
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247426
|
23/08/2022
|
DURHI SUNAR
|
0402003WL014936
|
DURHI SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500437
|
|
MRS DURGI SUNAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-004/191
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247428
|
23/08/2022
|
KALI RAI
|
0402003WL014936
|
KALI RAI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500430
|
|
MRS KALI MAYA RAI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-004/206-A
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247430
|
23/08/2022
|
Debi Maya Sunar
|
0402003WL014936
|
Debi Maya Sunar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500458
|
|
MRS DEBI MAYA SUNAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-005-004/28
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247431
|
23/08/2022
|
DEBI MAYA SUNAR
|
0402003WL014936
|
DEBI MAYA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500428
|
|
MRS DEVI MAYA SUNAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-004/30
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247433
|
23/08/2022
|
MUNA DEVI SUNAR
|
0402003WL014936
|
MUNA DEVI SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500459
|
|
MRS MUNA DEVI SUNAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-004/33
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247434
|
23/08/2022
|
TEK BAHADUR THAPA
|
0402003WL014936
|
TEK BAHADUR THAPA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500439
|
|
MR TEK BAHADUR THAPA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-005-004/38
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247435
|
23/08/2022
|
BINA MAGAR
|
0402003WL014936
|
BINA MAGAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500443
|
|
MRS BINA MAGAR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-005-004/39
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247436
|
23/08/2022
|
SANTA MAYA SUNAR
|
0402003WL014936
|
SANTA MAYA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500429
|
|
MRS SANTA MAYA SUNAR
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-005-004/5
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247439
|
23/08/2022
|
PADMA BAHDUR SUNAR
|
0402003WL014936
|
PADMA BAHDUR SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500436
|
|
MR PADAM BAHADUR SUNAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-005-004/6
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247441
|
23/08/2022
|
FULMAYA SUNAR
|
0402003WL014936
|
FULMAYA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500435
|
|
MRS FULMAYA SUNAR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-005-004/7
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247442
|
23/08/2022
|
RADHIKA SUNAR
|
0402003WL014936
|
RADHIKA SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500440
|
|
MRS RADHIKA SUNAR
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-005-004/8
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247443
|
23/08/2022
|
BHAKTA BAHADUR SUNAR
|
0402003WL014936
|
BHAKTA BAHADUR SUNAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500444
|
|
MR BHAKTA BAHADUR SUNAR
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-005-004/96-A
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247445
|
23/08/2022
|
CHHATRA BAHADUR THAPA
|
0402003WL014936
|
CHHATRA BAHADUR THAPA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500438
|
|
MR CHATRA BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-005-004/12
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247415
|
23/08/2022
|
BHARATI BISWARKARMA
|
0402003WL014936
|
BHARATI BISWARKARMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955500453
|
Account closed
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-005-004/147-A
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247417
|
23/08/2022
|
Ashak Kr Sunar
|
0402003WL014936
|
Ashak Kr Sunar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500445
|
|
MR ASHOK KUMAR SUNAR
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-005-004/15
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247418
|
23/08/2022
|
LAKNATH SUNAR
|
0402003WL014936
|
LAKNATH SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500451
|
|
MR LAKNATH SUNAR
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-005-004/17
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247423
|
23/08/2022
|
SITA MAYA SUNAR
|
0402003WL014936
|
SITA MAYA SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500448
|
|
MRS SITA MAYA SUNAR
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-005-004/18
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247427
|
23/08/2022
|
RAM BAHADUR SUNAR
|
0402003WL014936
|
RAM BAHADUR SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500450
|
|
SHRI RAM BAHADUR SUNAR
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-005-004/30
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247432
|
23/08/2022
|
PRADIP SUNAR
|
0402003WL014936
|
PRADIP SUNAR
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955500446
|
|
MR PARDIP SUNAR
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-005-004/4
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247437
|
23/08/2022
|
TULASHI SUNAR
|
0402003WL014936
|
TULASHI SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500454
|
|
MRS TULASHI SUNAR
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-005-004/41
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247438
|
23/08/2022
|
GANGA MAYA MAGAR
|
0402003WL014936
|
GANGA MAYA MAGAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500449
|
|
MRS GONGA MAYA MAGAR
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-005-004/6
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247440
|
23/08/2022
|
MAN BAHADUR SUNAR
|
0402003WL014936
|
MAN BAHADUR SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500447
|
|
MR MANBAHADUR SUNAR
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-005-004/9
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247444
|
23/08/2022
|
PURNIMA SUNAR
|
0402003WL014936
|
PURNIMA SUNAR
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500452
|
|
MRS PURNIMA SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-005-004/20
(East Maligaon - Mohanpur)
|
0402003000NRG23230820220247429
|
23/08/2022
|
BIR BAHADUR SUNAR
|
0402003WL014936
|
BIR BAHADUR SUNAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955500455
|
|
BIR BAHADUR SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|