|
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-02-003-029-004/1019
(Baruapara)
|
0402003000NRG23151220220429173
|
15/12/2022
|
Mallika Nath
|
0402003WL032754
|
Mallika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493354
|
|
Mallika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-029-004/1002
(Baruapara)
|
0402003000NRG23151220220429169
|
15/12/2022
|
Namita Das
|
0402003WL032754
|
Namita Das
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493350
|
|
Namita Das
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-004/1018
(Baruapara)
|
0402003000NRG23151220220429171
|
15/12/2022
|
Mitali Devi
|
0402003WL032754
|
Mitali Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493352
|
|
Mitali Devi
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-004/1031
(Baruapara)
|
0402003000NRG23151220220429178
|
15/12/2022
|
JANOLSI DEVI
|
0402003WL032754
|
JANOLSI DEVI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085493344
|
A/c Blocked or Frozen
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-029-004/30
(Baruapara)
|
0402003000NRG23151220220429184
|
15/12/2022
|
PURNIMA DEVI
|
0402003WL032754
|
PURNIMA DEVI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493343
|
|
PURNIMA DEVI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-029-004/40
(Baruapara)
|
0402003000NRG23151220220429191
|
15/12/2022
|
Tileshwari Devi
|
0402003WL032754
|
Tileshwari Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493342
|
|
Tileshwari Devi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-029-004/966
(Baruapara)
|
0402003000NRG23151220220429198
|
15/12/2022
|
Bina Devi
|
0402003WL032754
|
Bina Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493349
|
|
Bina Devi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-029-004/967
(Baruapara)
|
0402003000NRG23151220220429199
|
15/12/2022
|
Kanika Devi
|
0402003WL032754
|
Kanika Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493346
|
|
Kanika Devi
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-029-004/971
(Baruapara)
|
0402003000NRG23151220220429200
|
15/12/2022
|
Nabakumar Nath
|
0402003WL032754
|
Nabakumar Nath
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493353
|
|
Nabakumar Nath
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-029-004/982
(Baruapara)
|
0402003000NRG23151220220429203
|
15/12/2022
|
Shanti Devi
|
0402003WL032754
|
Shanti Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493347
|
|
Shanti Devi
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-029-004/983
(Baruapara)
|
0402003000NRG23151220220429204
|
15/12/2022
|
Gita Devi
|
0402003WL032754
|
Gita Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493345
|
|
Gita Devi
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-029-004/988
(Baruapara)
|
0402003000NRG23151220220429205
|
15/12/2022
|
Dipali Devi
|
0402003WL032754
|
Dipali Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493348
|
|
Dipali Devi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-029-004/993
(Baruapara)
|
0402003000NRG23151220220429206
|
15/12/2022
|
Rina Bala Devi
|
0402003WL032754
|
Rina Bala Devi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493351
|
|
Rina Bala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-029-004/1014
(Baruapara)
|
0402003000NRG23151220220429170
|
15/12/2022
|
Shantana Nath
|
0402003WL032754
|
Shantana Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493371
|
|
MRS SHANTONA ROY NATH
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-029-004/1019
(Baruapara)
|
0402003000NRG23151220220429172
|
15/12/2022
|
Dhanan Ch Nath
|
0402003WL032754
|
Dhanan Ch Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493373
|
|
MR DHANAN CHANDRA NATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-029-004/1025
(Baruapara)
|
0402003000NRG23151220220429174
|
15/12/2022
|
RINA NATH
|
0402003WL032754
|
RINA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493379
|
|
MRS RINA NATH
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-029-004/1026
(Baruapara)
|
0402003000NRG23151220220429175
|
15/12/2022
|
PRONITA NATH
|
0402003WL032754
|
PRONITA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493367
|
|
MRS PRONITA NATH
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-029-004/1028
(Baruapara)
|
0402003000NRG23151220220429177
|
15/12/2022
|
CHANDRO KANTA NATH
|
0402003WL032754
|
CHANDRO KANTA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493355
|
|
MR CHANDRA MOHAN NATH
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-029-004/1028
(Baruapara)
|
0402003000NRG23151220220429176
|
15/12/2022
|
KALPANA NATH
|
0402003WL032754
|
KALPANA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493358
|
|
MRS KALPANA NATH
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-029-004/1033
(Baruapara)
|
0402003000NRG23151220220429179
|
15/12/2022
|
Mayuri Nath
|
0402003WL032754
|
Mayuri Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493369
|
|
MRS MAYURI NATH
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-029-004/1034
(Baruapara)
|
0402003000NRG23151220220429181
|
15/12/2022
|
Binapani Devi
|
0402003WL032754
|
Binapani Devi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493359
|
|
MRS BINAPANI DEVI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-029-004/1034
(Baruapara)
|
0402003000NRG23151220220429182
|
15/12/2022
|
Pratima Nath
|
0402003WL032754
|
Pratima Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493376
|
|
MRS PRATIMA NATH
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-029-004/1034
(Baruapara)
|
0402003000NRG23151220220429180
|
15/12/2022
|
Sameshwar Nath
|
0402003WL032754
|
Sameshwar Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493377
|
|
MR SAMESWAR NATH
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-029-004/16
(Baruapara)
|
0402003000NRG23151220220429183
|
15/12/2022
|
ALAKA NATH
|
0402003WL032754
|
ALAKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493364
|
|
MRS ALAKA NATH
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-029-004/33
(Baruapara)
|
0402003000NRG23151220220429185
|
15/12/2022
|
SANTI DEBYA
|
0402003WL032754
|
SANTI DEBYA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493361
|
|
MRS SHANTI DEBYA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-029-004/34
(Baruapara)
|
0402003000NRG23151220220429187
|
15/12/2022
|
Nipan Nath
|
0402003WL032754
|
Nipan Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493356
|
|
MR NIPAN NATH
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-029-004/35
(Baruapara)
|
0402003000NRG23151220220429188
|
15/12/2022
|
Sumot Nath
|
0402003WL032754
|
Sumot Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493374
|
|
MR SUMOT NATH
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-029-004/39
(Baruapara)
|
0402003000NRG23151220220429189
|
15/12/2022
|
FOLINDRA NATH
|
0402003WL032754
|
FOLINDRA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493362
|
|
MR FOLINDRA NATH
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-029-004/4-A
(Baruapara)
|
0402003000NRG23151220220429190
|
15/12/2022
|
Biswajit Nath
|
0402003WL032754
|
Biswajit Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493375
|
|
MR BISWAJIT NATH
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-029-004/44
(Baruapara)
|
0402003000NRG23151220220429193
|
15/12/2022
|
PURNIMA DEVI
|
0402003WL032754
|
PURNIMA DEVI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493370
|
|
MRS PURNIMA DEVI
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-029-004/44
(Baruapara)
|
0402003000NRG23151220220429192
|
15/12/2022
|
RAJ KUMAR NATH
|
0402003WL032754
|
RAJ KUMAR NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493360
|
|
MR RAJKUMAR NATH
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-029-004/6-A
(Baruapara)
|
0402003000NRG23151220220429194
|
15/12/2022
|
Sandhya Devi
|
0402003WL032754
|
Sandhya Devi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493378
|
|
MRS SANDHYA DEVI
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-029-004/69
(Baruapara)
|
0402003000NRG23151220220429196
|
15/12/2022
|
JYOTIKA NATH
|
0402003WL032754
|
JYOTIKA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493366
|
|
MRS JYOTIKA NATH
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-029-004/69
(Baruapara)
|
0402003000NRG23151220220429195
|
15/12/2022
|
PROFULLA NATH
|
0402003WL032754
|
PROFULLA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493363
|
|
MR PROFULLA NATH
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-029-004/79
(Baruapara)
|
0402003000NRG23151220220429197
|
15/12/2022
|
UMESWARI NATH
|
0402003WL032754
|
UMESWARI NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493365
|
|
MRS UMESWARI NATH
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-029-004/971
(Baruapara)
|
0402003000NRG23151220220429202
|
15/12/2022
|
Jitumani Nath
|
0402003WL032754
|
Jitumani Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493368
|
|
MS JITUMONI DEVI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-029-004/971
(Baruapara)
|
0402003000NRG23151220220429201
|
15/12/2022
|
Munna Nath
|
0402003WL032754
|
Munna Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493372
|
|
MR MUNNA NATH
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-029-010/927
(Baruapara)
|
0402003000NRG23151220220429207
|
15/12/2022
|
SURABI RAY
|
0402003WL032754
|
SURABI RAY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085493357
|
|
MISS SURABI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|