|
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-02-003-025-002/14
(Salakati)
|
0402003000NRG23180520220096500
|
18/05/2022
|
PINTU DEBNATH
|
0402003WL003486
|
PINTU DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947434
|
|
PINTUDEBNATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-025-002/254
(Salakati)
|
0402003000NRG23180520220096521
|
18/05/2022
|
Hari Debnath
|
0402003WL003489
|
Hari Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947437
|
|
HariDebnath
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-025-002/287
(Salakati)
|
0402003000NRG23180520220096501
|
18/05/2022
|
HAMEDA BIBI
|
0402003WL003486
|
HAMEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947440
|
|
HAMEDABIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-025-002/568
(Salakati)
|
0402003000NRG23180520220096522
|
18/05/2022
|
Prabha Barman
|
0402003WL003489
|
Prabha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947436
|
|
PrabhaBarman
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-025-002/700
(Salakati)
|
0402003000NRG23180520220096507
|
18/05/2022
|
BASANTI BALA DEV SINGHA
|
0402003WL003487
|
BASANTI BALA DEV SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947438
|
|
BASANTIBALADEVSINGHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-025-002/808
(Salakati)
|
0402003000NRG23180520220096508
|
18/05/2022
|
MINUDDIN SK
|
0402003WL003487
|
MINUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947444
|
|
MINUDDINSK
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-025-003/323
(Salakati)
|
0402003000NRG23180520220096515
|
18/05/2022
|
Marang Mardi
|
0402003WL003488
|
Marang Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947442
|
|
MarangMardi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-025-005/17
(Salakati)
|
0402003000NRG23180520220096504
|
18/05/2022
|
SUNDU SOREN
|
0402003WL003486
|
SUNDU SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947445
|
|
SUNDUSOREN
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-025-005/547
(Salakati)
|
0402003000NRG23180520220096509
|
18/05/2022
|
ASHA DEVI
|
0402003WL003487
|
ASHA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947439
|
|
ASHADEVI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-025-005/766-A
(Salakati)
|
0402003000NRG23180520220096505
|
18/05/2022
|
LALIT ROY
|
0402003WL003486
|
LALIT ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947435
|
|
LALITROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-025-005/843
(Salakati)
|
0402003000NRG23180520220096517
|
18/05/2022
|
ANILA RAY
|
0402003WL003488
|
ANILA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947443
|
|
ANILARAY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-025-005/855
(Salakati)
|
0402003000NRG23180520220096511
|
18/05/2022
|
MANDAL SOREN
|
0402003WL003487
|
MANDAL SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947446
|
|
MANDALSOREN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-025-006/2
(Salakati)
|
0402003000NRG23180520220096520
|
18/05/2022
|
Dipika Roy
|
0402003WL003488
|
Dipika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947441
|
|
DipikaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-025-002/316
(Salakati)
|
0402003000NRG23180520220096514
|
18/05/2022
|
Sita Devi Jadav
|
0402003WL003488
|
Sita Devi Jadav
|
00415
|
SBIN0005400
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667947421
|
Account closed
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-025-002/6047
(Salakati)
|
0402003000NRG23180520220096502
|
18/05/2022
|
CHANMONI KISKU
|
0402003WL003486
|
CHANMONI KISKU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947425
|
|
MRS CHANMANI KISKU
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-025-002/708
(Salakati)
|
0402003000NRG23180520220096503
|
18/05/2022
|
RADHA RANI ROY
|
0402003WL003486
|
RADHA RANI ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947430
|
|
MRS RADHA RANI ROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-025-005/24
(Salakati)
|
0402003000NRG23180520220096523
|
18/05/2022
|
Bimola Mardi
|
0402003WL003489
|
Bimola Mardi
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947432
|
|
MRS BIMALA MARDI
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-025-005/500
(Salakati)
|
0402003000NRG23180520220096524
|
18/05/2022
|
MUNGALI MURMU
|
0402003WL003489
|
MUNGALI MURMU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947426
|
|
MRS MUNGALI MURMU
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-025-005/503
(Salakati)
|
0402003000NRG23180520220096525
|
18/05/2022
|
DUNURAM HEMBROM
|
0402003WL003489
|
DUNURAM HEMBROM
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947427
|
|
MR DUNU HEMBRAM
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-025-005/544
(Salakati)
|
0402003000NRG23180520220096526
|
18/05/2022
|
HIRO BARMAN
|
0402003WL003489
|
HIRO BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947419
|
|
MR HIRO BARMAN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-025-005/81
(Salakati)
|
0402003000NRG23180520220096516
|
18/05/2022
|
LONKESWAR SOREN
|
0402003WL003488
|
LONKESWAR SOREN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947424
|
|
MR SARKAR SOREN
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-025-005/838
(Salakati)
|
0402003000NRG23180520220096527
|
18/05/2022
|
MUNGLI SOREN
|
0402003WL003489
|
MUNGLI SOREN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947423
|
|
MRS MUNGLI SOREN
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-025-005/845
(Salakati)
|
0402003000NRG23180520220096506
|
18/05/2022
|
RANI MARDI
|
0402003WL003486
|
RANI MARDI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947429
|
|
MRS RANI MARDI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-025-005/849
(Salakati)
|
0402003000NRG23180520220096510
|
18/05/2022
|
SAYMOTI ROY
|
0402003WL003487
|
SAYMOTI ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947431
|
|
MRS SAYMOTI RAY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-025-005/93
(Salakati)
|
0402003000NRG23180520220096518
|
18/05/2022
|
PHULMONI BASKEY
|
0402003WL003488
|
PHULMONI BASKEY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947428
|
|
MRS FUL BASKI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-025-005/98
(Salakati)
|
0402003000NRG23180520220096519
|
18/05/2022
|
Mangal Mardi
|
0402003WL003488
|
Mangal Mardi
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947422
|
|
MR MONGAL MARDI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-025-006/190
(Salakati)
|
0402003000NRG23180520220096512
|
18/05/2022
|
RADHIKA ROY
|
0402003WL003487
|
RADHIKA ROY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947420
|
|
MRS RADHIKA RAY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-025-006/54
(Salakati)
|
0402003000NRG23180520220096513
|
18/05/2022
|
Dipok Roy
|
0402003WL003487
|
Dipok Roy
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947433
|
|
MR DIPAK CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|