|
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-02-003-024-011/959
(Nadangari)
|
0402003000NRG23200520220114993
|
20/05/2022
|
Pinki Machahary
|
0402003WL004198
|
Pinki Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858269
|
|
PinkiMachahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-024-011/16
(Nadangari)
|
0402003000NRG23200520220114937
|
20/05/2022
|
Kamraj Bargayary
|
0402003WL004198
|
Kamraj Bargayary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858266
|
|
KamrajBargayary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-011/18
(Nadangari)
|
0402003000NRG23200520220114941
|
20/05/2022
|
Sanjay Narzary
|
0402003WL004198
|
Sanjay Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858257
|
|
SanjayNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-011/22
(Nadangari)
|
0402003000NRG23200520220114945
|
20/05/2022
|
Nakul Machahary
|
0402003WL004198
|
Nakul Machahary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858264
|
|
NakulMachahary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-011/25
(Nadangari)
|
0402003000NRG23200520220114950
|
20/05/2022
|
GADEB NARZARY
|
0402003WL004198
|
GADEB NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858260
|
|
GADEBNARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-011/30
(Nadangari)
|
0402003000NRG23200520220114958
|
20/05/2022
|
Rapala Basumatary
|
0402003WL004198
|
Rapala Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858268
|
|
RapalaBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-011/35
(Nadangari)
|
0402003000NRG23200520220114963
|
20/05/2022
|
JANAK NARZARY
|
0402003WL004198
|
JANAK NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858258
|
|
JANAKNARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-011/35
(Nadangari)
|
0402003000NRG23200520220114962
|
20/05/2022
|
KANIKA NARZARY
|
0402003WL004198
|
KANIKA NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858283
|
|
KANIKANARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-011/35
(Nadangari)
|
0402003000NRG23200520220114965
|
20/05/2022
|
MANARANJAN NARZARY
|
0402003WL004198
|
MANARANJAN NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858256
|
|
MANARANJANNARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-011/38
(Nadangari)
|
0402003000NRG23200520220114968
|
20/05/2022
|
PAJILA BASUMATARY
|
0402003WL004198
|
PAJILA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858261
|
|
PAJILABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-011/41
(Nadangari)
|
0402003000NRG23200520220114972
|
20/05/2022
|
SACHILA NARZARY
|
0402003WL004198
|
SACHILA NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858267
|
|
SACHILANARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-024-011/41
(Nadangari)
|
0402003000NRG23200520220114971
|
20/05/2022
|
TULARAM NARZARY
|
0402003WL004198
|
TULARAM NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858265
|
|
TULARAMNARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-011/43
(Nadangari)
|
0402003000NRG23200520220114973
|
20/05/2022
|
HARICHOREN BASUMATARY
|
0402003WL004198
|
HARICHOREN BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858262
|
|
HARICHORENBASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-011/44
(Nadangari)
|
0402003000NRG23200520220114975
|
20/05/2022
|
DINO BASUMATARY
|
0402003WL004198
|
DINO BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858284
|
|
DINOBASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-024-011/8
(Nadangari)
|
0402003000NRG23200520220114987
|
20/05/2022
|
Dhanendra Basumatary
|
0402003WL004198
|
Dhanendra Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858263
|
|
DhanendraBasumatary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-024-011/956
(Nadangari)
|
0402003000NRG23200520220114990
|
20/05/2022
|
Jagat Boro
|
0402003WL004198
|
Jagat Boro
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858259
|
|
JagatBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-024-011/13
(Nadangari)
|
0402003000NRG23200520220114936
|
20/05/2022
|
Kamdeb Basumatary
|
0402003WL004198
|
Kamdeb Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858274
|
|
MR KAMDEB BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-024-011/22
(Nadangari)
|
0402003000NRG23200520220114944
|
20/05/2022
|
SWRGWSHREE MACHAHARY
|
0402003WL004198
|
SWRGWSHREE MACHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858277
|
|
MRS SWRGWSRI MUSHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-024-011/23
(Nadangari)
|
0402003000NRG23200520220114947
|
20/05/2022
|
Dhananjoy Basumatary
|
0402003WL004198
|
Dhananjoy Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858273
|
|
MR DHANANJOY BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-024-011/30
(Nadangari)
|
0402003000NRG23200520220114957
|
20/05/2022
|
PURNA BASUMATARY
|
0402003WL004198
|
PURNA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858275
|
|
MR PURNA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-024-011/33
(Nadangari)
|
0402003000NRG23200520220114961
|
20/05/2022
|
BINEN MUCHAHARY
|
0402003WL004198
|
BINEN MUCHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858271
|
|
MR BINEN MUSHAHARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-024-011/33
(Nadangari)
|
0402003000NRG23200520220114960
|
20/05/2022
|
SANJIB MUCHAHARY
|
0402003WL004198
|
SANJIB MUCHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858272
|
|
MR SANJEEB MWSHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-024-011/43
(Nadangari)
|
0402003000NRG23200520220114974
|
20/05/2022
|
ANITA BASUMATARY
|
0402003WL004198
|
ANITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858276
|
|
MRS ANITA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-024-011/6
(Nadangari)
|
0402003000NRG23200520220114980
|
20/05/2022
|
Parash Basumatary
|
0402003WL004198
|
Parash Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858270
|
|
MR PARAS BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-024-011/17
(Nadangari)
|
0402003000NRG23200520220114938
|
20/05/2022
|
SAMBARU BASUMATARY
|
0402003WL004198
|
SAMBARU BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858279
|
|
MR SAMBARU BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-024-011/25
(Nadangari)
|
0402003000NRG23200520220114952
|
20/05/2022
|
Rangila Narzary
|
0402003WL004198
|
Rangila Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858281
|
|
MRS RANGILA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-024-011/25
(Nadangari)
|
0402003000NRG23200520220114951
|
20/05/2022
|
Swmdwn Narzary
|
0402003WL004198
|
Swmdwn Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858282
|
|
MR SWMDWN NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-024-011/35
(Nadangari)
|
0402003000NRG23200520220114964
|
20/05/2022
|
RAJES NARZARY
|
0402003WL004198
|
RAJES NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858278
|
|
MR RAJESH NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-024-011/9
(Nadangari)
|
0402003000NRG23200520220114988
|
20/05/2022
|
Megnath Basumatary
|
0402003WL004198
|
Megnath Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670858280
|
|
MR MEGNATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|