|
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-02-003-005-003/326
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121361
|
21/05/2022
|
LINA GAYARY
|
0402003WL004385
|
LINA GAYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656623
|
|
LINAGAYARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-003/331
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121368
|
21/05/2022
|
THILO BASUMATARY
|
0402003WL004385
|
THILO BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656624
|
|
THILOBASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-003/812
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121385
|
21/05/2022
|
KANTAISRI BASUMATARY
|
0402003WL004385
|
KANTAISRI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656622
|
|
KANTAISRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-005-003/328
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121363
|
21/05/2022
|
SANSULI BASUMATARY
|
0402003WL004385
|
SANSULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656630
|
|
MRS SANSULI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-003/329
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121366
|
21/05/2022
|
AIKLONG DAIMARY
|
0402003WL004385
|
AIKLONG DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656636
|
|
SHRI JAIKLONG DAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-003/786
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121369
|
21/05/2022
|
Bhawkungri Narzary
|
0402003WL004385
|
Bhawkungri Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656637
|
|
MRS BHAWKUNGRI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-003/794
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121371
|
21/05/2022
|
NARMELA BASUMATARY
|
0402003WL004385
|
NARMELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656631
|
|
MRS NARMILA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-003/798
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121374
|
21/05/2022
|
BIKI BASUMATARY
|
0402003WL004385
|
BIKI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656638
|
|
MR BIKI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-003/799
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121375
|
21/05/2022
|
SAMITA BASUMATARY
|
0402003WL004385
|
SAMITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656628
|
|
MISS SAMITA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-003/803
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121378
|
21/05/2022
|
RUDHIR BASUMATARY
|
0402003WL004385
|
RUDHIR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656632
|
|
MR RUDHIR BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-003/805
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121379
|
21/05/2022
|
SAMILIKHA NARZARY
|
0402003WL004385
|
SAMILIKHA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656634
|
|
MISS SAMILIKHA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-005-003/806
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121380
|
21/05/2022
|
SANSULI BASUMATARY
|
0402003WL004385
|
SANSULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656629
|
|
MRS SANSULI BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-003/808
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121381
|
21/05/2022
|
KANIKA NARZARY
|
0402003WL004385
|
KANIKA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656626
|
|
MRS KANIKA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-003/810
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121383
|
21/05/2022
|
RAMELA BASUMATARY
|
0402003WL004385
|
RAMELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656635
|
|
MRS RAMELA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-005-003/811
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121384
|
21/05/2022
|
BIKASH BASUMATARY
|
0402003WL004385
|
BIKASH BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656625
|
|
MR BIKASH BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-005-003/813
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121386
|
21/05/2022
|
MAYA KUNGRI DAIMARY
|
0402003WL004385
|
MAYA KUNGRI DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656633
|
|
MISS MAYA KUNGRI DAIMARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-005-003/815
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121388
|
21/05/2022
|
RAJAPWLER BASUMATARY
|
0402003WL004385
|
RAJAPWLER BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656627
|
|
MR RAJA FWLER BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-005-003/329
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121365
|
21/05/2022
|
HABILA DWIMARY
|
0402003WL004385
|
HABILA DWIMARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656640
|
|
MR HABILA DWIMARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-005-003/786
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121370
|
21/05/2022
|
Bishma kr Narzary
|
0402003WL004385
|
Bishma kr Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656641
|
|
MR BHISHMA KR NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-005-003/801
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121376
|
21/05/2022
|
PANIB BASUMATARY
|
0402003WL004385
|
PANIB BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656639
|
|
MR PANIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-005-003/327
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121362
|
21/05/2022
|
FUNGBILI BASUMATARY
|
0402003WL004385
|
FUNGBILI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656643
|
|
MS FUNGBILI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-005-003/802
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121377
|
21/05/2022
|
ASHOK BASUMATARY
|
0402003WL004385
|
ASHOK BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656642
|
|
MR ASHOK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-005-003/324
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121360
|
21/05/2022
|
KAMAL NARZARY
|
0402003WL004385
|
KAMAL NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656649
|
|
KAMAL NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-005-003/330
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121367
|
21/05/2022
|
SWAPNA NARZARY
|
0402003WL004385
|
SWAPNA NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656650
|
|
SWAPNA NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-005-003/796
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121372
|
21/05/2022
|
KANAO DAIMARY
|
0402003WL004385
|
KANAO DAIMARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656648
|
|
KANAO DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-005-003/329
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121364
|
21/05/2022
|
JHARNA NARZARY
|
0402003WL004385
|
JHARNA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670656645
|
|
JHARNANARZARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-005-003/797
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121373
|
21/05/2022
|
ANIMA GAYARY
|
0402003WL004385
|
ANIMA GAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670656647
|
|
ANIMAGAYARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-005-003/809
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121382
|
21/05/2022
|
ANIL NARZARY
|
0402003WL004385
|
ANIL NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670656644
|
|
ANILNARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-005-003/814
(East Maligaon - Mohanpur)
|
0402003000NRG23210520220121387
|
21/05/2022
|
JEMS BRAHMA
|
0402003WL004385
|
JEMS BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670656646
|
|
JEMSBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|