|
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-02-003-007-004/188
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113279
|
20/05/2022
|
BIRU OWARY
|
0402003WL004164
|
BIRU OWARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885473
|
|
BIRUOWARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/190
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113281
|
20/05/2022
|
MAUSUMI DAIMARY
|
0402003WL004164
|
MAUSUMI DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885474
|
|
MAUSUMIDAIMARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-007-004/190
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113280
|
20/05/2022
|
RANJIT DAIMARY
|
0402003WL004164
|
RANJIT DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885465
|
|
RANJITDAIMARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-004/192
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113283
|
20/05/2022
|
PAUGALI BASUMATARY
|
0402003WL004164
|
PAUGALI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885475
|
|
PAUGALIBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-004/196
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113285
|
20/05/2022
|
KANJANA BRAHMA
|
0402003WL004164
|
KANJANA BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885471
|
|
KANJANABRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-004/260
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113287
|
20/05/2022
|
Ranjay Brahma
|
0402003WL004164
|
Ranjay Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885469
|
|
RanjayBrahma
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-004/272
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113289
|
20/05/2022
|
Bihula Brahma
|
0402003WL004164
|
Bihula Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885468
|
|
BihulaBrahma
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-004/292
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113290
|
20/05/2022
|
Kamal Narzary
|
0402003WL004164
|
Kamal Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885467
|
|
KamalNarzary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-004/301
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113297
|
20/05/2022
|
Champa Basumatary
|
0402003WL004164
|
Champa Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885464
|
|
ChampaBasumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-004/303
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113299
|
20/05/2022
|
Fungbili Brahma
|
0402003WL004164
|
Fungbili Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885470
|
|
FungbiliBrahma
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-004/353
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113302
|
20/05/2022
|
Anjathao Daimary
|
0402003WL004164
|
Anjathao Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885466
|
|
AnjathaoDaimary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-004/353
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113303
|
20/05/2022
|
Jatika Daimary
|
0402003WL004164
|
Jatika Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885472
|
|
JatikaDaimary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-007-004/92
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113304
|
20/05/2022
|
Kwdwmshri Narzary
|
0402003WL004164
|
Kwdwmshri Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885476
|
|
KwdwmshriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-007-004/192
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113282
|
20/05/2022
|
RINGKHANG BASUMATARY
|
0402003WL004164
|
RINGKHANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885478
|
|
MRS RINGKHANG BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-007-004/193
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113284
|
20/05/2022
|
RUBUSHI BASUMATARY
|
0402003WL004164
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885480
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-007-004/251
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113286
|
20/05/2022
|
PRADIP BASUMATARY
|
0402003WL004164
|
PRADIP BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885483
|
|
MR PRADIP BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-007-004/272
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113288
|
20/05/2022
|
Bhairab Brahma
|
0402003WL004164
|
Bhairab Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885482
|
|
MR BHAIRAB BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-007-004/295
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113293
|
20/05/2022
|
Anjima Basumatary
|
0402003WL004164
|
Anjima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885477
|
|
MRS ANJEMA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-007-004/298
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113294
|
20/05/2022
|
Samaren Basumatary
|
0402003WL004164
|
Samaren Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885481
|
|
MR SAMOREN BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-007-004/303
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113298
|
20/05/2022
|
Danswrang Brahma
|
0402003WL004164
|
Danswrang Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885479
|
|
MR DANSWRANGBRAHMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-007-004/294
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113292
|
20/05/2022
|
Banu Priya Basumatary
|
0402003WL004164
|
Banu Priya Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885484
|
|
MISS BHANU PRIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-007-004/294
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113291
|
20/05/2022
|
Birdao Brahma
|
0402003WL004164
|
Birdao Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885489
|
|
MR BIRDAO BRAHMA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-007-004/299
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113295
|
20/05/2022
|
Niroti Wary
|
0402003WL004164
|
Niroti Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885488
|
|
MISS NIROTI WARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-007-004/299
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113296
|
20/05/2022
|
Pukan Wary
|
0402003WL004164
|
Pukan Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885490
|
|
MR PUKAN WARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-007-004/344
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113300
|
20/05/2022
|
Gabinda Narzary
|
0402003WL004164
|
Gabinda Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885485
|
|
MR GABINDA NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-007-004/346
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113301
|
20/05/2022
|
Udangsar Basumatary
|
0402003WL004164
|
Udangsar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885486
|
|
MR UDANGSAR BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-007-004/93
(Kalugaon / Subaijhar)
|
0402003000NRG23200520220113305
|
20/05/2022
|
Panindra Basumatary
|
0402003WL004164
|
Panindra Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667885487
|
|
MR FANINDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|