|
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-02-003-025-002/231
(Salakati)
|
0402003000NRG23130620220155101
|
13/06/2022
|
RAMAKANTA NATH
|
0402003WL006381
|
RAMAKANTA NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150049
|
|
RAMAKANTANATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-025-002/568
(Salakati)
|
0402003000NRG23130620220155099
|
13/06/2022
|
Prabha Barman
|
0402003WL006380
|
Prabha Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150048
|
|
PrabhaBarman
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-025-005/2
(Salakati)
|
0402003000NRG23130620220155102
|
13/06/2022
|
Mandan Baskey
|
0402003WL006381
|
Mandan Baskey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150051
|
|
MandanBaskey
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-025-005/843
(Salakati)
|
0402003000NRG23130620220155105
|
13/06/2022
|
ANILA RAY
|
0402003WL006381
|
ANILA RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150050
|
|
ANILARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-020-004/145
(Haloadol)
|
0402003000NRG23130620220155090
|
13/06/2022
|
KRISHNA KANTA BASUMATARY
|
0402003WL006378
|
KRISHNA KANTA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150026
|
|
KRISHNAKANTABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-020-004/145
(Haloadol)
|
0402003000NRG23130620220155088
|
13/06/2022
|
PWISALI BASUMATARY
|
0402003WL006378
|
PWISALI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150027
|
|
PWISALIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-020-004/126-A
(Haloadol)
|
0402003000NRG23130620220155083
|
13/06/2022
|
Urmila Basumatary
|
0402003WL006378
|
Urmila Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150028
|
|
UrmilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-020-004/52-A
(Haloadol)
|
0402003000NRG23130620220155095
|
13/06/2022
|
Binen Basumatary
|
0402003WL006378
|
Binen Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150029
|
|
MR BINEN CHANDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-021-006/643
(Kalipukhuri)
|
0402003000NRG23130620220155097
|
13/06/2022
|
MOGAL HUSSAIN MANDAL
|
0402003WL006379
|
MOGAL HUSSAIN MANDAL
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150052
|
|
MR MOKBUL HUSSAIN MANDAL
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-025-002/186
(Salakati)
|
0402003000NRG23130620220155098
|
13/06/2022
|
Dipok Nath
|
0402003WL006380
|
Dipok Nath
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150032
|
|
MR DIPAK NATH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-025-005/500
(Salakati)
|
0402003000NRG23130620220155100
|
13/06/2022
|
MUNGALI MURMU
|
0402003WL006380
|
MUNGALI MURMU
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150033
|
|
MRS MUNGALI MURMU
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-025-005/544
(Salakati)
|
0402003000NRG23130620220155103
|
13/06/2022
|
HIRO BARMAN
|
0402003WL006381
|
HIRO BARMAN
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150030
|
|
MR HIRO BARMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-025-005/838
(Salakati)
|
0402003000NRG23130620220155104
|
13/06/2022
|
MUNGLI SOREN
|
0402003WL006381
|
MUNGLI SOREN
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150031
|
|
MRS MUNGLI SOREN
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-025-005/93
(Salakati)
|
0402003000NRG23130620220155106
|
13/06/2022
|
PHULMONI BASKEY
|
0402003WL006381
|
PHULMONI BASKEY
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459150034
|
|
MRS FUL BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-020-004/106-A
(Haloadol)
|
0402003000NRG23130620220155081
|
13/06/2022
|
GAUTAM BASUMATARY
|
0402003WL006378
|
GAUTAM BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150036
|
|
MR GAUTAM BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-020-004/106-A
(Haloadol)
|
0402003000NRG23130620220155080
|
13/06/2022
|
Swmshri Basumatary
|
0402003WL006378
|
Swmshri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150038
|
|
MRS SWMSRI BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-020-004/126-A
(Haloadol)
|
0402003000NRG23130620220155082
|
13/06/2022
|
Rabit Basumatary
|
0402003WL006378
|
Rabit Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150037
|
|
MR RABIT BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-020-004/140-A
(Haloadol)
|
0402003000NRG23130620220155085
|
13/06/2022
|
Mamosri Borgoyary
|
0402003WL006378
|
Mamosri Borgoyary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150035
|
|
MANASHRI BARGAYARI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-020-004/140-A
(Haloadol)
|
0402003000NRG23130620220155084
|
13/06/2022
|
Rajib Borgoyary
|
0402003WL006378
|
Rajib Borgoyary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150042
|
|
MR RAJIB BARGAYARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-020-004/21-A
(Haloadol)
|
0402003000NRG23130620220155091
|
13/06/2022
|
RATIMA BASUMATARY
|
0402003WL006378
|
RATIMA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150041
|
|
MRS RATIMA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-020-004/32-A
(Haloadol)
|
0402003000NRG23130620220155094
|
13/06/2022
|
JONALI MUSHAHARY
|
0402003WL006378
|
JONALI MUSHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150039
|
|
MISS JONALI MACHAHARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-020-004/32-A
(Haloadol)
|
0402003000NRG23130620220155093
|
13/06/2022
|
SAMIR MUSHAHARY
|
0402003WL006378
|
SAMIR MUSHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150040
|
|
MRS SAMRI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-020-004/32-A
(Haloadol)
|
0402003000NRG23130620220155092
|
13/06/2022
|
SWRGWSWARANG MACHAHARY
|
0402003WL006378
|
SWRGWSWARANG MACHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459150043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-020-004/145
(Haloadol)
|
0402003000NRG23130620220155089
|
13/06/2022
|
FUNGBILI BASUMATARY
|
0402003WL006378
|
FUNGBILI BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150044
|
|
MISS FUNGBILI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-020-004/145
(Haloadol)
|
0402003000NRG23130620220155087
|
13/06/2022
|
NIJIRA BASUMATARY
|
0402003WL006378
|
NIJIRA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150046
|
|
NIJIRA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-020-004/52-A
(Haloadol)
|
0402003000NRG23130620220155096
|
13/06/2022
|
Purnima Basumatary
|
0402003WL006378
|
Purnima Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150047
|
|
PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-020-004/140-A
(Haloadol)
|
0402003000NRG23130620220155086
|
13/06/2022
|
LATIKA BARGAYARY
|
0402003WL006378
|
LATIKA BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150045
|
|
LATIKABARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|