|
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-02-003-021-002/98-C
(Kalipukhuri)
|
0402003000NRG23261020220335737
|
26/10/2022
|
Bijoy Ray
|
0402003WL023466
|
Bijoy Ray
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743938
|
|
Bijoy Ray
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-021-003/149-D
(Kalipukhuri)
|
0402003000NRG23261020220335738
|
26/10/2022
|
Tapan Barman
|
0402003WL023466
|
Tapan Barman
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743958
|
|
Tapan Barman
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-021-003/154-D
(Kalipukhuri)
|
0402003000NRG23261020220335739
|
26/10/2022
|
Jafor Ali
|
0402003WL023466
|
Jafor Ali
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743965
|
|
Jafor Ali
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-021-003/417
(Kalipukhuri)
|
0402003000NRG23261020220336142
|
26/10/2022
|
RAMEN CHANDRA ROY
|
0402003WL023502
|
RAMEN CHANDRA ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743952
|
|
RAMEN CHANDRA ROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-021-003/421
(Kalipukhuri)
|
0402003000NRG23261020220336143
|
26/10/2022
|
CHADEK ALI MOLLA
|
0402003WL023502
|
CHADEK ALI MOLLA
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743954
|
|
CHADEK ALI MOLLA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-021-003/425
(Kalipukhuri)
|
0402003000NRG23261020220336058
|
26/10/2022
|
ABU BOKKAR MANDAL
|
0402003WL023498
|
ABU BOKKAR MANDAL
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743953
|
|
ABU BOKKAR MANDAL
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-021-004/70
(Kalipukhuri)
|
0402003000NRG23261020220336144
|
26/10/2022
|
CHABI RAM ROY
|
0402003WL023502
|
CHABI RAM ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743961
|
|
CHABI RAM ROY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-021-005/455
(Kalipukhuri)
|
0402003000NRG23261020220336059
|
26/10/2022
|
NATTUR ALISHEIKH
|
0402003WL023498
|
NATTUR ALISHEIKH
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743945
|
|
NATTUR ALISHEIKH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-021-005/514
(Kalipukhuri)
|
0402003000NRG23261020220335733
|
26/10/2022
|
MANIR UDDIN SHEIKH
|
0402003WL023465
|
MANIR UDDIN SHEIKH
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743950
|
|
MANIR UDDIN SHEIKH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-021-005/516
(Kalipukhuri)
|
0402003000NRG23261020220335725
|
26/10/2022
|
AHED ALI SK
|
0402003WL023464
|
AHED ALI SK
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743947
|
|
AHED ALI SK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-021-005/519
(Kalipukhuri)
|
0402003000NRG23261020220335726
|
26/10/2022
|
CHALIMUDDIN MANDAL
|
0402003WL023464
|
CHALIMUDDIN MANDAL
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743949
|
|
CHALIMUDDIN MANDAL
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-021-005/527
(Kalipukhuri)
|
0402003000NRG23261020220335734
|
26/10/2022
|
RAHAMAT SLI SK
|
0402003WL023465
|
RAHAMAT SLI SK
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743946
|
|
RAHAMAT SLI SK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-021-005/536
(Kalipukhuri)
|
0402003000NRG23261020220335740
|
26/10/2022
|
MIRJA MURMU
|
0402003WL023466
|
MIRJA MURMU
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743957
|
|
MIRJA MURMU
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-021-005/557
(Kalipukhuri)
|
0402003000NRG23261020220335727
|
26/10/2022
|
SHIBCHARAN BARMAN
|
0402003WL023464
|
SHIBCHARAN BARMAN
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743939
|
|
SHIBCHARAN BARMAN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-021-005/562
(Kalipukhuri)
|
0402003000NRG23261020220335735
|
26/10/2022
|
PRIYONATH ROY
|
0402003WL023465
|
PRIYONATH ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743942
|
|
PRIYONATH ROY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-021-005/576
(Kalipukhuri)
|
0402003000NRG23261020220335741
|
26/10/2022
|
JAYANTA ROY
|
0402003WL023466
|
JAYANTA ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743943
|
|
JAYANTA ROY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-021-005/588
(Kalipukhuri)
|
0402003000NRG23261020220336224
|
26/10/2022
|
JOGAN MURMU
|
0402003WL023512
|
JOGAN MURMU
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743959
|
|
JOGAN MURMU
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-021-005/59-C
(Kalipukhuri)
|
0402003000NRG23261020220335728
|
26/10/2022
|
Barek Ali Sk
|
0402003WL023464
|
Barek Ali Sk
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743948
|
|
Barek Ali Sk
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-021-005/594
(Kalipukhuri)
|
0402003000NRG23261020220336225
|
26/10/2022
|
DAJAN MURMU
|
0402003WL023512
|
DAJAN MURMU
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743956
|
|
DAJAN MURMU
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-021-005/975
(Kalipukhuri)
|
0402003000NRG23261020220335736
|
26/10/2022
|
MANGALA ROY
|
0402003WL023465
|
MANGALA ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743940
|
|
MANGALA ROY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-021-005/987
(Kalipukhuri)
|
0402003000NRG23261020220336060
|
26/10/2022
|
NAUSHAD ALI SK
|
0402003WL023498
|
NAUSHAD ALI SK
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743964
|
|
NAUSHAD ALI SK
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-021-006/728
(Kalipukhuri)
|
0402003000NRG23261020220335729
|
26/10/2022
|
SOHIDUL ALI SK
|
0402003WL023464
|
SOHIDUL ALI SK
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743951
|
|
SOHIDUL ALI SK
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-021-006/730
(Kalipukhuri)
|
0402003000NRG23261020220335730
|
26/10/2022
|
swapan kr barman
|
0402003WL023464
|
swapan kr barman
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743955
|
|
swapan kr barman
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-021-006/827
(Kalipukhuri)
|
0402003000NRG23261020220336145
|
26/10/2022
|
KAIMALA ROY
|
0402003WL023502
|
KAIMALA ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743963
|
|
KAIMALA ROY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-021-007/451
(Kalipukhuri)
|
0402003000NRG23261020220336227
|
26/10/2022
|
DINESH ROY
|
0402003WL023512
|
DINESH ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743960
|
|
DINESH ROY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-021-007/476
(Kalipukhuri)
|
0402003000NRG23261020220336228
|
26/10/2022
|
RABIN MARDI
|
0402003WL023512
|
RABIN MARDI
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743962
|
|
RABIN MARDI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-021-008/310
(Kalipukhuri)
|
0402003000NRG23261020220336063
|
26/10/2022
|
CHABIRAM ROY
|
0402003WL023498
|
CHABIRAM ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743941
|
|
CHABIRAM ROY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-021-008/311
(Kalipukhuri)
|
0402003000NRG23261020220336147
|
26/10/2022
|
DHANANJAY ROY
|
0402003WL023502
|
DHANANJAY ROY
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743944
|
|
DHANANJAY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-021-007/408
(Kalipukhuri)
|
0402003000NRG23261020220335742
|
26/10/2022
|
BUDDHESWAR ROY
|
0402003WL023466
|
BUDDHESWAR ROY
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743966
|
|
MR BUDDHESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-021-004/44-A
(Kalipukhuri)
|
0402003000NRG23261020220335731
|
26/10/2022
|
Harmohon Roy
|
0402003WL023465
|
Harmohon Roy
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743972
|
|
MR HARMOHAN RAY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-021-004/66-A
(Kalipukhuri)
|
0402003000NRG23261020220335732
|
26/10/2022
|
Tilotma Roy
|
0402003WL023465
|
Tilotma Roy
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743967
|
|
MRS TILOTTAMA ROY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-021-006/714
(Kalipukhuri)
|
0402003000NRG23261020220336226
|
26/10/2022
|
RANJIT ROY
|
0402003WL023512
|
RANJIT ROY
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743970
|
|
MR RANJIT KUMAR RAY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-021-007/19-B
(Kalipukhuri)
|
0402003000NRG23261020220336146
|
26/10/2022
|
Landi Roy
|
0402003WL023502
|
Landi Roy
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743969
|
|
MR LANDI ROY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-021-007/455
(Kalipukhuri)
|
0402003000NRG23261020220336061
|
26/10/2022
|
AJIT CH ROY
|
0402003WL023498
|
AJIT CH ROY
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743968
|
|
MR AJIT CHANDRA BARMAN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-021-007/462
(Kalipukhuri)
|
0402003000NRG23261020220336062
|
26/10/2022
|
SAHAJAHAN ALI
|
0402003WL023498
|
SAHAJAHAN ALI
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029743971
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|