|
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-02-003-034-002/1281
(Sijuguri)
|
0402003000NRG23190520220103003
|
19/05/2022
|
Chilaray Mochahary
|
0402003WL003872
|
Chilaray Mochahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898682
|
|
ChilarayMochahary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1281
(Sijuguri)
|
0402003000NRG23190520220103004
|
19/05/2022
|
Paodur Mochahary
|
0402003WL003872
|
Paodur Mochahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898683
|
|
PaodurMochahary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1380
(Sijuguri)
|
0402003000NRG23190520220103005
|
19/05/2022
|
Bibha Basumatary
|
0402003WL003872
|
Bibha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898677
|
|
BibhaBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1563
(Sijuguri)
|
0402003000NRG23190520220103010
|
19/05/2022
|
Badru Gayary
|
0402003WL003872
|
Badru Gayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898681
|
|
BadruGayary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1563
(Sijuguri)
|
0402003000NRG23190520220103008
|
19/05/2022
|
Ombari Gayary
|
0402003WL003872
|
Ombari Gayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898678
|
|
OmbariGayary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1574
(Sijuguri)
|
0402003000NRG23190520220103011
|
19/05/2022
|
Binu Basumatary
|
0402003WL003872
|
Binu Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898679
|
|
BinuBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1637
(Sijuguri)
|
0402003000NRG23190520220103012
|
19/05/2022
|
Nable Boro
|
0402003WL003872
|
Nable Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898680
|
|
NableBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1556
(Sijuguri)
|
0402003000NRG23190520220103007
|
19/05/2022
|
Nabali Mashahary
|
0402003WL003872
|
Nabali Mashahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898684
|
|
NabaliMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1018
(Sijuguri)
|
0402003000NRG23190520220103001
|
19/05/2022
|
PRANATI BASUMATARY
|
0402003WL003872
|
PRANATI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898692
|
|
MRS PRANALI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1075
(Sijuguri)
|
0402003000NRG23190520220103002
|
19/05/2022
|
BEDLA GOYARY
|
0402003WL003872
|
BEDLA GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898686
|
|
MR BELDA GAYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1449
(Sijuguri)
|
0402003000NRG23190520220103006
|
19/05/2022
|
Bandar Basumatary
|
0402003WL003872
|
Bandar Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898693
|
|
MR BANDAR BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1563
(Sijuguri)
|
0402003000NRG23190520220103009
|
19/05/2022
|
Nijira Bargayary
|
0402003WL003872
|
Nijira Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898687
|
|
MISS NIJIRA BORGOYARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1652
(Sijuguri)
|
0402003000NRG23190520220103014
|
19/05/2022
|
Sanswrang Basumatary
|
0402003WL003872
|
Sanswrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898690
|
|
MR SANSWRANG BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-002/1676
(Sijuguri)
|
0402003000NRG23190520220103015
|
19/05/2022
|
Bilipang Mushahary
|
0402003WL003872
|
Bilipang Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898694
|
|
MR BILIPANG MUSHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-002/1676
(Sijuguri)
|
0402003000NRG23190520220103016
|
19/05/2022
|
Risha Basumatary
|
0402003WL003872
|
Risha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898696
|
|
MRS RISHA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-002/1784
(Sijuguri)
|
0402003000NRG23190520220103018
|
19/05/2022
|
Jengwna Boro
|
0402003WL003872
|
Jengwna Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898698
|
|
MRS SHWATINI BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-002/1784
(Sijuguri)
|
0402003000NRG23190520220103017
|
19/05/2022
|
Shwatini Boro
|
0402003WL003872
|
Shwatini Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898688
|
|
MR JENGWNA BORO
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-034-002/1790
(Sijuguri)
|
0402003000NRG23190520220103020
|
19/05/2022
|
Bitorai Basumatary
|
0402003WL003872
|
Bitorai Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898691
|
|
MRS BITHORAI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-034-002/1790
(Sijuguri)
|
0402003000NRG23190520220103019
|
19/05/2022
|
Bwisagi Basumatary
|
0402003WL003872
|
Bwisagi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898689
|
|
MRS BWISAGI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-034-002/1836
(Sijuguri)
|
0402003000NRG23190520220103021
|
19/05/2022
|
Amar Narzary
|
0402003WL003872
|
Amar Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898685
|
|
MR AMAR NARZARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-034-002/1836
(Sijuguri)
|
0402003000NRG23190520220103022
|
19/05/2022
|
Pratika Narzary
|
0402003WL003872
|
Pratika Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898697
|
|
MRS PRATIKA NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-034-002/1840
(Sijuguri)
|
0402003000NRG23190520220103023
|
19/05/2022
|
Kauali Mushahary
|
0402003WL003872
|
Kauali Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898695
|
|
MRS KAUALI MUSHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-034-002/1861
(Sijuguri)
|
0402003000NRG23190520220103025
|
19/05/2022
|
Sumita Gayary
|
0402003WL003872
|
Sumita Gayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667898699
|
|
MISS SUMITA GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-034-002/1652
(Sijuguri)
|
0402003000NRG23190520220103013
|
19/05/2022
|
Renu Basumatary
|
0402003WL003872
|
Renu Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667898701
|
|
RenuBasumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-034-002/1847
(Sijuguri)
|
0402003000NRG23190520220103024
|
19/05/2022
|
Samela Mashahary
|
0402003WL003872
|
Samela Mashahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667898700
|
|
SamelaMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|