|
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-02-003-033-002/899
(Patgaon)
|
0402003000NRG23160920220277322
|
16/09/2022
|
TIMPRI NARZARY
|
0402003WL017929
|
TIMPRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571591
|
|
TIMPRI NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-004/354
(Patgaon)
|
0402003000NRG23160920220277277
|
16/09/2022
|
Anil Wary
|
0402003WL017927
|
Anil Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571590
|
|
Anil Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/910
(Patgaon)
|
0402003000NRG23160920220277348
|
16/09/2022
|
GOPAL TAMANG
|
0402003WL017931
|
GOPAL TAMANG
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571589
|
|
GOPAL TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/235
(Patgaon)
|
0402003000NRG23160920220277354
|
16/09/2022
|
JITEN MARDI
|
0402003WL017933
|
JITEN MARDI
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955571593
|
|
SHRI JITEN MARDI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/25
(Patgaon)
|
0402003000NRG23160920220277344
|
16/09/2022
|
Maiku Hasda
|
0402003WL017931
|
Maiku Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571584
|
|
MRS MAIKU HASDA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/276
(Patgaon)
|
0402003000NRG23160920220277345
|
16/09/2022
|
JALADHAR BRAHMA
|
0402003WL017931
|
JALADHAR BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571598
|
|
MR JALADHAR BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/305
(Patgaon)
|
0402003000NRG23160920220277355
|
16/09/2022
|
POBITRA BRAHMA
|
0402003WL017933
|
POBITRA BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571595
|
|
SHRI PABITRA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/618
(Patgaon)
|
0402003000NRG23160920220277258
|
16/09/2022
|
Sangita Tudu
|
0402003WL017924
|
Sangita Tudu
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571575
|
|
MRS SANGITA TUDU
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/630
(Patgaon)
|
0402003000NRG23160920220277319
|
16/09/2022
|
Ramela Basumatary
|
0402003WL017929
|
Ramela Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571573
|
|
MRS RAMELA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/644
(Patgaon)
|
0402003000NRG23160920220277347
|
16/09/2022
|
Nijupriya Barman
|
0402003WL017931
|
Nijupriya Barman
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571601
|
|
MRS NIJUPRIYA BARMAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/645
(Patgaon)
|
0402003000NRG23160920220277357
|
16/09/2022
|
Basanti Basumatary
|
0402003WL017933
|
Basanti Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571596
|
|
MRS BASANTI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/676
(Patgaon)
|
0402003000NRG23160920220277320
|
16/09/2022
|
Mahabir narzary
|
0402003WL017929
|
Mahabir narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571581
|
|
MR MAHABIR NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/718
(Patgaon)
|
0402003000NRG23160920220277259
|
16/09/2022
|
TULASI LAHARI
|
0402003WL017924
|
TULASI LAHARI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571594
|
|
MRS ARUNA SINGH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/859
(Patgaon)
|
0402003000NRG23160920220277321
|
16/09/2022
|
JAYMATI BASUMATARY
|
0402003WL017929
|
JAYMATI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571574
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/936
(Patgaon)
|
0402003000NRG23160920220277260
|
16/09/2022
|
SUMITRA BARMAN
|
0402003WL017924
|
SUMITRA BARMAN
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571592
|
|
MRS SUMITRA BARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/943
(Patgaon)
|
0402003000NRG23160920220277349
|
16/09/2022
|
SANTOLI NARZARY
|
0402003WL017931
|
SANTOLI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571576
|
|
MRS SANTOLI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/957
(Patgaon)
|
0402003000NRG23160920220277359
|
16/09/2022
|
RANDHAN MURMU
|
0402003WL017933
|
RANDHAN MURMU
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571577
|
|
MRS RANDHAN MURMU
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-003/174
(Patgaon)
|
0402003000NRG23160920220277323
|
16/09/2022
|
Mongol Hasda
|
0402003WL017929
|
Mongol Hasda
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571583
|
|
MR MONGOL HASDA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-004/260
(Patgaon)
|
0402003000NRG23160920220277274
|
16/09/2022
|
PURNI NARZARY
|
0402003WL017927
|
PURNI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571597
|
|
MRS PURNI NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-033-004/283
(Patgaon)
|
0402003000NRG23160920220277275
|
16/09/2022
|
PRITHIRAJ NARZARY
|
0402003WL017927
|
PRITHIRAJ NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571599
|
|
SHRI PRITHIRAJ NARZARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-033-004/289
(Patgaon)
|
0402003000NRG23160920220277261
|
16/09/2022
|
MINA BASUMATARY
|
0402003WL017924
|
MINA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571579
|
|
MRS MINA BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-033-004/318
(Patgaon)
|
0402003000NRG23160920220277276
|
16/09/2022
|
MANJIT NARZARY
|
0402003WL017927
|
MANJIT NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571600
|
|
SHRI MANJIT NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-033-004/395
(Patgaon)
|
0402003000NRG23160920220277262
|
16/09/2022
|
Rahila Basumatary
|
0402003WL017924
|
Rahila Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571582
|
|
MRS RAHILA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-033-004/398
(Patgaon)
|
0402003000NRG23160920220277278
|
16/09/2022
|
Anil Narzary
|
0402003WL017927
|
Anil Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571580
|
|
MR ANIL NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-033-004/646
(Patgaon)
|
0402003000NRG23160920220277324
|
16/09/2022
|
Ranjan Narzary
|
0402003WL017929
|
Ranjan Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571602
|
|
MR RANJAN NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-033-004/700
(Patgaon)
|
0402003000NRG23160920220277279
|
16/09/2022
|
MANAI NARZARY
|
0402003WL017927
|
MANAI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571578
|
|
MRS MANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-033-002/934
(Patgaon)
|
0402003000NRG23160920220277358
|
16/09/2022
|
PURNIMA ROY
|
0402003WL017933
|
PURNIMA ROY
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571585
|
|
MRS PURNIMA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-033-002/43
(Patgaon)
|
0402003000NRG23160920220277346
|
16/09/2022
|
Sri Modon Mardi
|
0402003WL017931
|
Sri Modon Mardi
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571586
|
|
Sri Modon Mardi
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-033-002/52
(Patgaon)
|
0402003000NRG23160920220277356
|
16/09/2022
|
Parboti Narzary
|
0402003WL017933
|
Parboti Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571587
|
|
Parboti Narzary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-033-004/684
(Patgaon)
|
0402003000NRG23160920220277263
|
16/09/2022
|
Ramji Chetry
|
0402003WL017924
|
Ramji Chetry
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955571588
|
|
Ramji Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|