|
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-02-003-009-001/538
(Simborgaon)
|
0402003000NRG23190520220101602
|
19/05/2022
|
Maino Soren
|
0402003WL003841
|
Maino Soren
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894762
|
|
MainoSoren
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-001/538
(Simborgaon)
|
0402003000NRG23190520220101601
|
19/05/2022
|
Saona Kisku
|
0402003WL003841
|
Saona Kisku
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894763
|
|
SaonaKisku
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-007/153
(Simborgaon)
|
0402003000NRG23190520220101609
|
19/05/2022
|
Swmdwn Basumatary
|
0402003WL003841
|
Swmdwn Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894749
|
|
SwmdwnBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-007/159
(Simborgaon)
|
0402003000NRG23190520220101610
|
19/05/2022
|
Rakeb Basumatary
|
0402003WL003841
|
Rakeb Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894750
|
|
RakebBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-007/166
(Simborgaon)
|
0402003000NRG23190520220101611
|
19/05/2022
|
Anjima Basumatary
|
0402003WL003841
|
Anjima Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894752
|
|
AnjimaBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-007/180
(Simborgaon)
|
0402003000NRG23190520220101613
|
19/05/2022
|
Sabaikar Basumatary
|
0402003WL003841
|
Sabaikar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894751
|
|
SabaikarBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-007/199
(Simborgaon)
|
0402003000NRG23190520220101616
|
19/05/2022
|
Basanti Bargayary
|
0402003WL003841
|
Basanti Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894756
|
|
BasantiBargayary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-007/199
(Simborgaon)
|
0402003000NRG23190520220101615
|
19/05/2022
|
Dufung Bargayary
|
0402003WL003841
|
Dufung Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894758
|
|
DufungBargayary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-007/202
(Simborgaon)
|
0402003000NRG23190520220101618
|
19/05/2022
|
Jili Boro
|
0402003WL003841
|
Jili Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894755
|
|
JiliBoro
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-007/202
(Simborgaon)
|
0402003000NRG23190520220101617
|
19/05/2022
|
Phakan Basumatary
|
0402003WL003841
|
Phakan Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894753
|
|
PhakanBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-007/214
(Simborgaon)
|
0402003000NRG23190520220101621
|
19/05/2022
|
Bishti Basumatary
|
0402003WL003841
|
Bishti Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894754
|
|
BishtiBasumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-007/219
(Simborgaon)
|
0402003000NRG23190520220101622
|
19/05/2022
|
Raju Boro
|
0402003WL003841
|
Raju Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894760
|
|
RajuBoro
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-007/93
(Simborgaon)
|
0402003000NRG23190520220101628
|
19/05/2022
|
LOBIN MURMU
|
0402003WL003841
|
LOBIN MURMU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894761
|
|
LOBINMURMU
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-011/425
(Simborgaon)
|
0402003000NRG23190520220101635
|
19/05/2022
|
BUDPON BASUMATARY
|
0402003WL003841
|
BUDPON BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894757
|
|
BUDPONBASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-011/459
(Simborgaon)
|
0402003000NRG23190520220101639
|
19/05/2022
|
TEBGANG MASHAHARY
|
0402003WL003841
|
TEBGANG MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894759
|
|
TEBGANGMASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-009-004/401
(Simborgaon)
|
0402003000NRG23190520220101603
|
19/05/2022
|
RANJITA WARY
|
0402003WL003841
|
RANJITA WARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894768
|
|
RANJITAWARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-004/401
(Simborgaon)
|
0402003000NRG23190520220101604
|
19/05/2022
|
TARKESWAR WARY
|
0402003WL003841
|
TARKESWAR WARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894766
|
|
TARKESWARWARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-007/129
(Simborgaon)
|
0402003000NRG23190520220101606
|
19/05/2022
|
ALONGBAR BASUMATARY
|
0402003WL003841
|
ALONGBAR BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894767
|
|
ALONGBARBASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-011/426
(Simborgaon)
|
0402003000NRG23190520220101636
|
19/05/2022
|
ANJALU BASUMATARY
|
0402003WL003841
|
ANJALU BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894765
|
|
ANJALUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-009-011/415
(Simborgaon)
|
0402003000NRG23190520220101633
|
19/05/2022
|
DEMGLAI NARZARY
|
0402003WL003841
|
DEMGLAI NARZARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667894769
|
A/c Blocked or Frozen
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-009-011/459
(Simborgaon)
|
0402003000NRG23190520220101640
|
19/05/2022
|
ALISHRI MUCHAHARY
|
0402003WL003841
|
ALISHRI MUCHAHARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894770
|
|
ALISHRIMUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-009-007/166
(Simborgaon)
|
0402003000NRG23190520220101612
|
19/05/2022
|
Sangina Basumatary
|
0402003WL003841
|
Sangina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894775
|
|
MISS SANGINA BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-007/213
(Simborgaon)
|
0402003000NRG23190520220101619
|
19/05/2022
|
Kungkara Basumatary
|
0402003WL003841
|
Kungkara Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894778
|
|
MR KUNGKARA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-007/224
(Simborgaon)
|
0402003000NRG23190520220101623
|
19/05/2022
|
Rima Machahary
|
0402003WL003841
|
Rima Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894772
|
|
RIMA MACHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-007/89
(Simborgaon)
|
0402003000NRG23190520220101627
|
19/05/2022
|
THELE SOREN
|
0402003WL003841
|
THELE SOREN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894777
|
|
MRS THELE SOREN
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-008/68
(Simborgaon)
|
0402003000NRG23190520220101630
|
19/05/2022
|
NABIN BASUMATARY
|
0402003WL003841
|
NABIN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894771
|
|
MR NABIN BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-008/68
(Simborgaon)
|
0402003000NRG23190520220101631
|
19/05/2022
|
PUNUM BASUMATARY
|
0402003WL003841
|
PUNUM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894774
|
|
MRS PUNAM NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-011/430
(Simborgaon)
|
0402003000NRG23190520220101637
|
19/05/2022
|
RITHA BASUMATARY
|
0402003WL003841
|
RITHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894776
|
|
MRS RITA BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-011/61
(Simborgaon)
|
0402003000NRG23190520220101643
|
19/05/2022
|
Dilip Kumar Brahma
|
0402003WL003841
|
Dilip Kumar Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894773
|
|
MR DILIP KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-009-007/127
(Simborgaon)
|
0402003000NRG23190520220101605
|
19/05/2022
|
DUBRI BASUMATARY
|
0402003WL003841
|
DUBRI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894783
|
|
MRS DUBRI BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-007/97
(Simborgaon)
|
0402003000NRG23190520220101629
|
19/05/2022
|
BARKI KISKU
|
0402003WL003841
|
BARKI KISKU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894780
|
|
MRS BARKI KISKU
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-011/415
(Simborgaon)
|
0402003000NRG23190520220101632
|
19/05/2022
|
DWISARU NARZARY
|
0402003WL003841
|
DWISARU NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894779
|
|
MR DWISARU NARZARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-011/498
(Simborgaon)
|
0402003000NRG23190520220101641
|
19/05/2022
|
Chanen Basumatary
|
0402003WL003841
|
Chanen Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894782
|
|
MR CHANEN BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-011/57
(Simborgaon)
|
0402003000NRG23190520220101642
|
19/05/2022
|
Agotina Basumatary
|
0402003WL003841
|
Agotina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894781
|
|
MRS AGOTINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-009-007/69
(Simborgaon)
|
0402003000NRG23190520220101626
|
19/05/2022
|
Ade Islary
|
0402003WL003841
|
Ade Islary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894784
|
|
MRS ADE ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-009-007/129
(Simborgaon)
|
0402003000NRG23190520220101607
|
19/05/2022
|
Menaki Basumatary
|
0402003WL003841
|
Menaki Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894788
|
|
MINAKHI BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-007/197
(Simborgaon)
|
0402003000NRG23190520220101614
|
19/05/2022
|
Saruni Basumatary
|
0402003WL003841
|
Saruni Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894787
|
|
SARUNI BASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-007/213
(Simborgaon)
|
0402003000NRG23190520220101620
|
19/05/2022
|
Mwnabili Mashahary
|
0402003WL003841
|
Mwnabili Mashahary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894789
|
|
MWNABILI MASHAHARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-007/26
(Simborgaon)
|
0402003000NRG23190520220101624
|
19/05/2022
|
Sati Basumatary
|
0402003WL003841
|
Sati Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894790
|
|
SATI BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-011/452
(Simborgaon)
|
0402003000NRG23190520220101638
|
19/05/2022
|
ALAI NARZARY
|
0402003WL003841
|
ALAI NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894791
|
|
ALAI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-009-007/14
(Simborgaon)
|
0402003000NRG23190520220101608
|
19/05/2022
|
Laban Basumatary
|
0402003WL003841
|
Laban Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667894785
|
|
LabanBasumatary
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-007/40
(Simborgaon)
|
0402003000NRG23190520220101625
|
19/05/2022
|
Burdhiswar Basumatary
|
0402003WL003841
|
Burdhiswar Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667894786
|
|
BurdhiswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
Kokrajhar
|
AS-02-003-009-011/423
(Simborgaon)
|
0402003000NRG23190520220101634
|
19/05/2022
|
DWIMA BASUMATARY
|
0402003WL003841
|
DWIMA BASUMATARY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667894764
|
|
DWIMABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|