|
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-02-003-022-008/388
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020136
|
26/04/2022
|
Sangsar Narzary
|
0402003WL000825
|
Sangsar Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532288
|
|
SangsarNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1008
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020107
|
26/04/2022
|
Sunil Basumatary
|
0402003WL000825
|
Sunil Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532237
|
|
MR SUNIL BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/1133
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020120
|
26/04/2022
|
Ranin Basumatary
|
0402003WL000825
|
Ranin Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532236
|
|
MR RANIN BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/1137
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020122
|
26/04/2022
|
Sarati Narzary
|
0402003WL000825
|
Sarati Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532238
|
|
MRS SARATI NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/88-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020145
|
26/04/2022
|
Pabitra Mochahary
|
0402003WL000825
|
Pabitra Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532239
|
|
MR PABITRA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1133
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020119
|
26/04/2022
|
Sarojini Basumatary
|
0402003WL000825
|
Sarojini Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532240
|
|
MRS SAROJINI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/1005
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020106
|
26/04/2022
|
Anupama Basumatary
|
0402003WL000825
|
Anupama Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532258
|
|
MRS ANUPAMA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/1005
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020105
|
26/04/2022
|
Sanjay Basumatary
|
0402003WL000825
|
Sanjay Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532269
|
|
MR SANJAY BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/1054
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020108
|
26/04/2022
|
RANJOY NARZARY
|
0402003WL000825
|
RANJOY NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532261
|
|
MR RANJOY NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1057
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020109
|
26/04/2022
|
Fulmoti Narzary
|
0402003WL000825
|
Fulmoti Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532263
|
|
MRS FULMOTI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1058
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020110
|
26/04/2022
|
Shashima Gayary
|
0402003WL000825
|
Shashima Gayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532271
|
|
MRS SHASHIMA GAYARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/1059
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020111
|
26/04/2022
|
Swrangsri Brahma
|
0402003WL000825
|
Swrangsri Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532268
|
|
MRS SWRANGSRI BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/1101
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020112
|
26/04/2022
|
Manjila Basumatary
|
0402003WL000825
|
Manjila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532275
|
|
MRS MANJILA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/1126
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020113
|
26/04/2022
|
Kanika Basumatary
|
0402003WL000825
|
Kanika Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532253
|
|
MRS KANIKA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/1128
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020114
|
26/04/2022
|
Kandi Brahma
|
0402003WL000825
|
Kandi Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532252
|
|
MRS KANDI BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/1130
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020115
|
26/04/2022
|
Bichitra Mashahary
|
0402003WL000825
|
Bichitra Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532276
|
|
MRS BICHITRA MASHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/1132
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020117
|
26/04/2022
|
Sabin Hajoary
|
0402003WL000825
|
Sabin Hajoary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532245
|
|
MR SABIN HAZOWARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/1132
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020116
|
26/04/2022
|
Sairasi Hajoary
|
0402003WL000825
|
Sairasi Hajoary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532246
|
|
MRS SAIRASI HAJOARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/1133
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020118
|
26/04/2022
|
Pradip Basumatary
|
0402003WL000825
|
Pradip Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532247
|
|
MR PRADIP BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/1134
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020121
|
26/04/2022
|
Anita Mochahary
|
0402003WL000825
|
Anita Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532267
|
|
MRS ANITA MOCHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/1138
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020123
|
26/04/2022
|
Swmbla Brahma
|
0402003WL000825
|
Swmbla Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532249
|
|
MR SWMBLA BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/1139
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020124
|
26/04/2022
|
Ula Basumatary
|
0402003WL000825
|
Ula Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532270
|
|
MR ULA BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/1141
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020125
|
26/04/2022
|
Prafulla Basumatary
|
0402003WL000825
|
Prafulla Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532242
|
|
MR PRAFULLA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-008/1143
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020126
|
26/04/2022
|
Lachit Narzary
|
0402003WL000825
|
Lachit Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532262
|
|
MR LACHIT NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-008/1146
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020129
|
26/04/2022
|
Dimpal Basumatary
|
0402003WL000825
|
Dimpal Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532265
|
|
MRS DIMPAL BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-008/1146
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020128
|
26/04/2022
|
Dwiswm Basumatary
|
0402003WL000825
|
Dwiswm Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532264
|
|
MRS DWISWM BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-008/1146
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020127
|
26/04/2022
|
Kokhi Basumatary
|
0402003WL000825
|
Kokhi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532244
|
|
MRS KOKHI BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-008/1249
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020130
|
26/04/2022
|
Maya Mushahary
|
0402003WL000825
|
Maya Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532286
|
|
MRS MAYA MUSHAHARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/1269
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020131
|
26/04/2022
|
Ananta Basumatary
|
0402003WL000825
|
Ananta Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532250
|
|
MR ANANTA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/1270
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020132
|
26/04/2022
|
Sadeswar Narzary
|
0402003WL000825
|
Sadeswar Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532277
|
|
MR SADESWAR NARZARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-008/180-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020133
|
26/04/2022
|
Kanduri Brahma
|
0402003WL000825
|
Kanduri Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532281
|
|
MRS KANDURI BRAHMA
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-022-008/379
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020134
|
26/04/2022
|
China Basumatary
|
0402003WL000825
|
China Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532243
|
|
MRS CHINO BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-022-008/385
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020135
|
26/04/2022
|
Debati Basumatary
|
0402003WL000825
|
Debati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532259
|
|
MRS DEBATI BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-022-008/388
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020137
|
26/04/2022
|
Panima Narzary
|
0402003WL000825
|
Panima Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532266
|
|
MRS PANIMA BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-022-008/405
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020138
|
26/04/2022
|
Rashmi Brahma
|
0402003WL000825
|
Rashmi Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532273
|
|
MR RASHMI BRAHMA
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-022-008/50-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020139
|
26/04/2022
|
Rihula Basumatary
|
0402003WL000825
|
Rihula Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532280
|
|
MRS RIHULA BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-022-008/51-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020140
|
26/04/2022
|
Tupan Brahma
|
0402003WL000825
|
Tupan Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532282
|
|
SHRI TUPAN BRAHMA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-022-008/52-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020141
|
26/04/2022
|
Sabitri Narzary
|
0402003WL000825
|
Sabitri Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532278
|
|
MRS SABITRI NARZARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-022-008/80-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020142
|
26/04/2022
|
Pranay Basumatary
|
0402003WL000825
|
Pranay Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532283
|
|
MR PRANAY BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-022-008/82-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020143
|
26/04/2022
|
Rani Basumatary
|
0402003WL000825
|
Rani Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532241
|
|
MRS RANI BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-022-008/83-D
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020144
|
26/04/2022
|
Ranjali Hajowary
|
0402003WL000825
|
Ranjali Hajowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532284
|
|
MRS RANJALI HAJOWARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-022-008/88-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020146
|
26/04/2022
|
Risima Mochahary
|
0402003WL000825
|
Risima Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532285
|
|
MRS RISHINA MUCHAHARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-022-008/89-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020147
|
26/04/2022
|
Naisrang Basumatary
|
0402003WL000825
|
Naisrang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532279
|
|
MR NAISRANG BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-022-008/90-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020148
|
26/04/2022
|
Budhbari Basumatary
|
0402003WL000825
|
Budhbari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532272
|
|
MRS BUDBARI BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-022-008/91-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020149
|
26/04/2022
|
Ransing Goyary
|
0402003WL000825
|
Ransing Goyary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532260
|
|
MR RANSING GOYARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-022-008/92-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020150
|
26/04/2022
|
Sabita Gayary
|
0402003WL000825
|
Sabita Gayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532256
|
|
MRS SABITA GAYARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-022-008/93-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020152
|
26/04/2022
|
Prajen Mushahary
|
0402003WL000825
|
Prajen Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532248
|
|
MR PRAJEN MUSHAHARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-022-008/947
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020153
|
26/04/2022
|
Dasarath Basumatary
|
0402003WL000825
|
Dasarath Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532274
|
|
MR DASARAT BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-022-008/947
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020154
|
26/04/2022
|
Raimali Basumatary
|
0402003WL000825
|
Raimali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532254
|
|
MRS RAIMALI BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-022-008/956
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020155
|
26/04/2022
|
Pradin Basumatary
|
0402003WL000825
|
Pradin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532251
|
|
MR PRADIN BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-022-008/96-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020156
|
26/04/2022
|
Bihula Basumatary
|
0402003WL000825
|
Bihula Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532255
|
|
MRS BIHULA BASUMATARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-022-008/969
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020157
|
26/04/2022
|
Bibha Basumatary
|
0402003WL000825
|
Bibha Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532257
|
|
MRS BIBHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
53
|
Kokrajhar
|
AS-02-003-022-008/93-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020151
|
26/04/2022
|
Bharati Mushahary
|
0402003WL000825
|
Bharati Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156532287
|
|
BharatiMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|