|
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-02-003-033-002/176
(Patgaon)
|
0402003000NRG23220920220287048
|
22/09/2022
|
Narayan Newar
|
0402003WL018787
|
Narayan Newar
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488240
|
|
MR NARAYAN NEWAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/176
(Patgaon)
|
0402003000NRG23220920220287049
|
22/09/2022
|
Usha Devi Newar
|
0402003WL018787
|
Usha Devi Newar
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488231
|
|
MRS USHA DEVI NEWAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/309
(Patgaon)
|
0402003000NRG23220920220287050
|
22/09/2022
|
MINA BHUJEL
|
0402003WL018787
|
MINA BHUJEL
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488248
|
|
MRS MINA BHUJEL
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/797
(Patgaon)
|
0402003000NRG23220920220287051
|
22/09/2022
|
Reka Rai
|
0402003WL018787
|
Reka Rai
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488234
|
|
MRS REKHA RAI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/798
(Patgaon)
|
0402003000NRG23220920220287052
|
22/09/2022
|
Babita Bhujel
|
0402003WL018787
|
Babita Bhujel
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488238
|
|
MRS BABITA BHUJEL
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/249
(Patgaon)
|
0402003000NRG23220920220287053
|
22/09/2022
|
BABURAM NARZARY
|
0402003WL018787
|
BABURAM NARZARY
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488215
|
|
MR BABURAM NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/299
(Patgaon)
|
0402003000NRG23220920220287054
|
22/09/2022
|
ARUNA LAWARY
|
0402003WL018787
|
ARUNA LAWARY
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488220
|
|
SHRI ARUNA LAWARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/299
(Patgaon)
|
0402003000NRG23220920220287055
|
22/09/2022
|
MANIKA LAWARY
|
0402003WL018787
|
MANIKA LAWARY
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488217
|
|
MRS MANIKA LAWARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/336
(Patgaon)
|
0402003000NRG23220920220287056
|
22/09/2022
|
RAJIB NARZARY
|
0402003WL018787
|
RAJIB NARZARY
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488219
|
|
SHRI RAJIB NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/362
(Patgaon)
|
0402003000NRG23220920220287057
|
22/09/2022
|
Derhasat Lawary
|
0402003WL018787
|
Derhasat Lawary
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488207
|
|
MR DERHASAT LAWARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/370
(Patgaon)
|
0402003000NRG23220920220287058
|
22/09/2022
|
Purnima Basumatary
|
0402003WL018787
|
Purnima Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488213
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-004/371
(Patgaon)
|
0402003000NRG23220920220287060
|
22/09/2022
|
Erani Narzary
|
0402003WL018787
|
Erani Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488227
|
|
MRS ERANI NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-004/371
(Patgaon)
|
0402003000NRG23220920220287059
|
22/09/2022
|
Jyotish Narzary
|
0402003WL018787
|
Jyotish Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488210
|
|
MR JYOTISH NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-004/372
(Patgaon)
|
0402003000NRG23220920220287061
|
22/09/2022
|
Manjita Basumatary
|
0402003WL018787
|
Manjita Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488216
|
|
MISS MANJITA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-004/373
(Patgaon)
|
0402003000NRG23220920220287062
|
22/09/2022
|
Anteng Basumatary
|
0402003WL018787
|
Anteng Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488222
|
|
MRS ANTHENG BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/373
(Patgaon)
|
0402003000NRG23220920220287063
|
22/09/2022
|
Santhwo Basumatary
|
0402003WL018787
|
Santhwo Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488218
|
|
MR SANTHWO BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-004/374
(Patgaon)
|
0402003000NRG23220920220287065
|
22/09/2022
|
Achit Narzary
|
0402003WL018787
|
Achit Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488239
|
|
MR ACHIT NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-004/374
(Patgaon)
|
0402003000NRG23220920220287064
|
22/09/2022
|
Minu Narzary
|
0402003WL018787
|
Minu Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488224
|
|
MRS MINU NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-004/376
(Patgaon)
|
0402003000NRG23220920220287066
|
22/09/2022
|
Manika Basumatary
|
0402003WL018787
|
Manika Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488228
|
|
MRS MANIKA BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-033-004/377
(Patgaon)
|
0402003000NRG23220920220287067
|
22/09/2022
|
Bwiju Basumatary
|
0402003WL018787
|
Bwiju Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488211
|
|
MRS BWIJU BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-033-004/380
(Patgaon)
|
0402003000NRG23220920220287068
|
22/09/2022
|
Mahini Narzary
|
0402003WL018787
|
Mahini Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488232
|
|
MR MAHINI NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-033-004/380
(Patgaon)
|
0402003000NRG23220920220287069
|
22/09/2022
|
Sarjani Narzary
|
0402003WL018787
|
Sarjani Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488223
|
|
MRS SARJANI NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-033-004/382
(Patgaon)
|
0402003000NRG23220920220287070
|
22/09/2022
|
Birbaina Basumatary
|
0402003WL018787
|
Birbaina Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488212
|
|
MRS BIRBAINA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-033-004/385
(Patgaon)
|
0402003000NRG23220920220287071
|
22/09/2022
|
Pratima Mushahary
|
0402003WL018787
|
Pratima Mushahary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488229
|
|
MRS PRATIMA MUSHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-033-004/389
(Patgaon)
|
0402003000NRG23220920220287072
|
22/09/2022
|
Surjyo Narzary
|
0402003WL018787
|
Surjyo Narzary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488209
|
|
MR SURJYO NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-033-004/390
(Patgaon)
|
0402003000NRG23220920220287073
|
22/09/2022
|
Maidangshri Hazowary
|
0402003WL018787
|
Maidangshri Hazowary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488225
|
|
MRS MAIDANGSHRI HAZOWARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-033-004/393
(Patgaon)
|
0402003000NRG23220920220287074
|
22/09/2022
|
Barhungkha Basumatary
|
0402003WL018787
|
Barhungkha Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488221
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-033-004/396
(Patgaon)
|
0402003000NRG23220920220287076
|
22/09/2022
|
Usha Lawary
|
0402003WL018787
|
Usha Lawary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488230
|
|
MRS USHA LAWARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-033-004/634
(Patgaon)
|
0402003000NRG23220920220287077
|
22/09/2022
|
Anjima Lawary
|
0402003WL018787
|
Anjima Lawary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488208
|
|
MRS ANJIMA LAWARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-033-004/702
(Patgaon)
|
0402003000NRG23220920220287079
|
22/09/2022
|
RINDAO MUSHAHARY
|
0402003WL018787
|
RINDAO MUSHAHARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488214
|
|
MR RINDAOMASHAHARY MASHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-033-004/704
(Patgaon)
|
0402003000NRG23220920220287082
|
22/09/2022
|
PHUNGBILI BASUMATARY
|
0402003WL018787
|
PHUNGBILI BASUMATARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488237
|
|
MRS PHUNGBILI BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-033-004/705
(Patgaon)
|
0402003000NRG23220920220287083
|
22/09/2022
|
BIDANGSHRI BASUMATARY
|
0402003WL018787
|
BIDANGSHRI BASUMATARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488242
|
|
MRS BIDANGSRI BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-033-004/706
(Patgaon)
|
0402003000NRG23220920220287084
|
22/09/2022
|
ISWAHAT NARZARY
|
0402003WL018787
|
ISWAHAT NARZARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488241
|
|
MR ISWAHAT NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-033-004/708
(Patgaon)
|
0402003000NRG23220920220287086
|
22/09/2022
|
SUBUNGSAR LAWARY
|
0402003WL018787
|
SUBUNGSAR LAWARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488235
|
|
MR SUBUNGSAR LAWARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-033-004/709
(Patgaon)
|
0402003000NRG23220920220287087
|
22/09/2022
|
PURNIMA NARZARY
|
0402003WL018787
|
PURNIMA NARZARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488233
|
|
MRS PURNIMA BRAHMA
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-033-004/710
(Patgaon)
|
0402003000NRG23220920220287088
|
22/09/2022
|
LUBU BASUMATARY
|
0402003WL018787
|
LUBU BASUMATARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488226
|
|
MR LUBU BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-033-004/711
(Patgaon)
|
0402003000NRG23220920220287089
|
22/09/2022
|
ANSULA MUSHAHARY
|
0402003WL018787
|
ANSULA MUSHAHARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488236
|
|
MR ANSULA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-033-004/394
(Patgaon)
|
0402003000NRG23220920220287075
|
22/09/2022
|
Jamuna Bala Narzary
|
0402003WL018787
|
Jamuna Bala Narzary
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488243
|
|
MS JAMUNA BALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-033-004/702
(Patgaon)
|
0402003000NRG23220920220287078
|
22/09/2022
|
BIJAN MUSHAHARY
|
0402003WL018787
|
BIJAN MUSHAHARY
|
00468
|
UBIN0557650
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995488245
|
No Such Account
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-033-004/703
(Patgaon)
|
0402003000NRG23220920220287081
|
22/09/2022
|
PANCHABATI BASUMATARY
|
0402003WL018787
|
PANCHABATI BASUMATARY
|
00468
|
UBIN0557650
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995488246
|
No Such Account
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-033-004/703
(Patgaon)
|
0402003000NRG23220920220287080
|
22/09/2022
|
TARJEN BASUMATARY
|
0402003WL018787
|
TARJEN BASUMATARY
|
00468
|
UBIN0557650
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995488247
|
No Such Account
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-033-004/707
(Patgaon)
|
0402003000NRG23220920220287085
|
22/09/2022
|
SAPIL LAWARY
|
0402003WL018787
|
SAPIL LAWARY
|
00468
|
UBIN0557650
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488244
|
|
SAPIL LAWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|