|
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-02-003-013-001/213
(Bhatipara)
|
0402003000NRG23050520220043567
|
05/05/2022
|
PARBATI BASUMATARY
|
0402003WL001707
|
PARBATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384245
|
|
PARBATIBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-001/214
(Bhatipara)
|
0402003000NRG23050520220043569
|
05/05/2022
|
BILIKA BASUMATARY
|
0402003WL001707
|
BILIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384236
|
|
BILIKABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-001/219
(Bhatipara)
|
0402003000NRG23050520220043571
|
05/05/2022
|
GWJWNTHI BASUMATARY
|
0402003WL001707
|
GWJWNTHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384243
|
|
GWJWNTHIBASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-001/223
(Bhatipara)
|
0402003000NRG23050520220043576
|
05/05/2022
|
ALESWARY BASUMATARY
|
0402003WL001707
|
ALESWARY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384238
|
|
ALESWARYBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-013-001/224
(Bhatipara)
|
0402003000NRG23050520220043578
|
05/05/2022
|
MAYA BASUMATARY
|
0402003WL001707
|
MAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384242
|
|
MAYABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-013-001/224
(Bhatipara)
|
0402003000NRG23050520220043579
|
05/05/2022
|
TAPAN BASUMATARY
|
0402003WL001707
|
TAPAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384240
|
|
TAPANBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-013-001/226
(Bhatipara)
|
0402003000NRG23050520220043582
|
05/05/2022
|
KRISHNA BASUMATARY
|
0402003WL001707
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384241
|
|
KRISHNABASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-013-001/227
(Bhatipara)
|
0402003000NRG23050520220043585
|
05/05/2022
|
BIHULA MUSHAHARY
|
0402003WL001707
|
BIHULA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384244
|
|
BIHULAMUSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-013-001/228
(Bhatipara)
|
0402003000NRG23050520220043586
|
05/05/2022
|
PINKI BASUMATARY
|
0402003WL001707
|
PINKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384234
|
|
PINKIBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-013-001/231
(Bhatipara)
|
0402003000NRG23050520220043588
|
05/05/2022
|
KAMALA BASUMATARY
|
0402003WL001707
|
KAMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384235
|
|
KAMALABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-013-001/233
(Bhatipara)
|
0402003000NRG23050520220043592
|
05/05/2022
|
URMILA BASUMATARY
|
0402003WL001707
|
URMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384237
|
|
URMILABASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-013-001/234
(Bhatipara)
|
0402003000NRG23050520220043594
|
05/05/2022
|
JAYA BASUMATARY
|
0402003WL001707
|
JAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269384239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-013-001/222
(Bhatipara)
|
0402003000NRG23050520220043574
|
05/05/2022
|
PURNIMA DAIMARY
|
0402003WL001707
|
PURNIMA DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384232
|
|
PURNIMADAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-013-001/676
(Bhatipara)
|
0402003000NRG23050520220043597
|
05/05/2022
|
HEMENGO NARZARY
|
0402003WL001707
|
HEMENGO NARZARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384233
|
|
HEMENGONARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-013-001/213
(Bhatipara)
|
0402003000NRG23050520220043568
|
05/05/2022
|
SWMDWN BASUMATARY
|
0402003WL001707
|
SWMDWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384259
|
|
MR SWMDWN BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-013-001/219
(Bhatipara)
|
0402003000NRG23050520220043572
|
05/05/2022
|
PINKU NARZARY
|
0402003WL001707
|
PINKU NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384246
|
|
MR PRINKU NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-013-001/223
(Bhatipara)
|
0402003000NRG23050520220043577
|
05/05/2022
|
RAJ BASUMATARY
|
0402003WL001707
|
RAJ BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384258
|
|
MR RAJA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-013-001/225
(Bhatipara)
|
0402003000NRG23050520220043580
|
05/05/2022
|
GAYATRI BASUMATARY
|
0402003WL001707
|
GAYATRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384255
|
|
MRS GAYATRI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-013-001/225
(Bhatipara)
|
0402003000NRG23050520220043581
|
05/05/2022
|
SWIKHAR BASUMATARY
|
0402003WL001707
|
SWIKHAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384251
|
|
MR SWIKHAR BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-013-001/226
(Bhatipara)
|
0402003000NRG23050520220043583
|
05/05/2022
|
NARAYAN BASUMATARY
|
0402003WL001707
|
NARAYAN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384250
|
|
MR NARAYAN BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-013-001/227
(Bhatipara)
|
0402003000NRG23050520220043584
|
05/05/2022
|
SHIBANANDA BRAHMA
|
0402003WL001707
|
SHIBANANDA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384248
|
|
MR SHIBANANDA BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-013-001/229
(Bhatipara)
|
0402003000NRG23050520220043587
|
05/05/2022
|
SUMILA NARZARY
|
0402003WL001707
|
SUMILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384256
|
|
MRS SUMILA NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-013-001/231
(Bhatipara)
|
0402003000NRG23050520220043589
|
05/05/2022
|
KATIRAM BASUMATARY
|
0402003WL001707
|
KATIRAM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384249
|
|
MR KATI RAM BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-013-001/232
(Bhatipara)
|
0402003000NRG23050520220043591
|
05/05/2022
|
SANJAY BASUMATARY
|
0402003WL001707
|
SANJAY BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384252
|
|
MR SANJAY BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-013-001/232
(Bhatipara)
|
0402003000NRG23050520220043590
|
05/05/2022
|
SUMITA BASUMATARY
|
0402003WL001707
|
SUMITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384247
|
|
MISS SUMITA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-013-001/233
(Bhatipara)
|
0402003000NRG23050520220043593
|
05/05/2022
|
KHRWMKHANG BASUMATARY
|
0402003WL001707
|
KHRWMKHANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384257
|
|
MR KHWRWMKHANG BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-013-001/237
(Bhatipara)
|
0402003000NRG23050520220043595
|
05/05/2022
|
JHARNALI BORGOYARY
|
0402003WL001707
|
JHARNALI BORGOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384254
|
|
MRS JHARNALI BORGAYARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-013-003/185
(Bhatipara)
|
0402003000NRG23050520220043598
|
05/05/2022
|
PRAMILA BRAHMA
|
0402003WL001707
|
PRAMILA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384253
|
|
MRS PRAMILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-013-001/215
(Bhatipara)
|
0402003000NRG23050520220043570
|
05/05/2022
|
PUMBANG BRAHMA
|
0402003WL001707
|
PUMBANG BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384261
|
|
MISS RUMBANG BRAHMA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-013-001/220
(Bhatipara)
|
0402003000NRG23050520220043573
|
05/05/2022
|
JOBA BORGAYARY
|
0402003WL001707
|
JOBA BORGAYARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384262
|
|
MISS JOBA BARGAYARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-013-001/222
(Bhatipara)
|
0402003000NRG23050520220043575
|
05/05/2022
|
BABUL BASUMATARY
|
0402003WL001707
|
BABUL BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384263
|
|
MR BABUL BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-013-001/237
(Bhatipara)
|
0402003000NRG23050520220043596
|
05/05/2022
|
PHUNGKHA BASUMATARY
|
0402003WL001707
|
PHUNGKHA BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269384260
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|