|
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-02-003-034-002/1667
(Sijuguri)
|
0402003000NRG23260420220024696
|
26/04/2022
|
Pola Basumatary
|
0402003WL000993
|
Pola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370227
|
|
PolaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-034-001/512
(Sijuguri)
|
0402003000NRG23260420220024677
|
26/04/2022
|
Amba Boro
|
0402003WL000993
|
Amba Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370209
|
|
AmbaBoro
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-001/523
(Sijuguri)
|
0402003000NRG23260420220024678
|
26/04/2022
|
Bihung Mashahary
|
0402003WL000993
|
Bihung Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370204
|
|
BihungMashahary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-001/533
(Sijuguri)
|
0402003000NRG23260420220024680
|
26/04/2022
|
BILISHA NARZARY
|
0402003WL000993
|
BILISHA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370213
|
|
BILISHANARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-001/533
(Sijuguri)
|
0402003000NRG23260420220024679
|
26/04/2022
|
URKAO BORO
|
0402003WL000993
|
URKAO BORO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370214
|
|
URKAOBORO
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1014
(Sijuguri)
|
0402003000NRG23260420220024686
|
26/04/2022
|
KAMALA BRAHMA
|
0402003WL000993
|
KAMALA BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370210
|
|
KAMALABRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1014
(Sijuguri)
|
0402003000NRG23260420220024685
|
26/04/2022
|
RAJEN BRAHMA
|
0402003WL000993
|
RAJEN BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370201
|
|
RAJENBRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1015
(Sijuguri)
|
0402003000NRG23260420220024688
|
26/04/2022
|
KWRWMDAO MUCHAHARY
|
0402003WL000993
|
KWRWMDAO MUCHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370203
|
|
KWRWMDAOMUCHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1015
(Sijuguri)
|
0402003000NRG23260420220024689
|
26/04/2022
|
Ratindra Mushahary
|
0402003WL000993
|
Ratindra Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370212
|
|
RatindraMushahary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1036
(Sijuguri)
|
0402003000NRG23260420220024690
|
26/04/2022
|
PARBATI MUSHAHARY
|
0402003WL000993
|
PARBATI MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370202
|
|
PARBATIMUSHAHARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1140
(Sijuguri)
|
0402003000NRG23260420220024691
|
26/04/2022
|
JAGESWAR MUSHAHARY
|
0402003WL000993
|
JAGESWAR MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370207
|
|
JAGESWARMUSHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-002/1142
(Sijuguri)
|
0402003000NRG23260420220024692
|
26/04/2022
|
BIGRAI MUSHAHARY
|
0402003WL000993
|
BIGRAI MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370205
|
|
BIGRAIMUSHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-034-002/1219
(Sijuguri)
|
0402003000NRG23260420220024693
|
26/04/2022
|
Mausumi Mashahary
|
0402003WL000993
|
Mausumi Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370206
|
|
MausumiMashahary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-002/1222
(Sijuguri)
|
0402003000NRG23260420220024694
|
26/04/2022
|
Bipul Muchahary
|
0402003WL000993
|
Bipul Muchahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370208
|
|
BipulMuchahary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-002/1222
(Sijuguri)
|
0402003000NRG23260420220024695
|
26/04/2022
|
Sunila Mushahary
|
0402003WL000993
|
Sunila Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370211
|
|
SunilaMushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-034-004/532
(Sijuguri)
|
0402003000NRG23260420220024700
|
26/04/2022
|
Galab Daimary
|
0402003WL000993
|
Galab Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370215
|
|
GalabDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-034-001/647
(Sijuguri)
|
0402003000NRG23260420220024684
|
26/04/2022
|
Kanika Bargayary
|
0402003WL000993
|
Kanika Bargayary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156370216
|
A/c Blocked or Frozen
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-034-002/1871
(Sijuguri)
|
0402003000NRG23260420220024699
|
26/04/2022
|
Rasmi Mashahary
|
0402003WL000993
|
Rasmi Mashahary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370217
|
|
RasmiMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-034-001/640
(Sijuguri)
|
0402003000NRG23260420220024681
|
26/04/2022
|
Bihula Borgoyary
|
0402003WL000993
|
Bihula Borgoyary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370220
|
|
MRS BIHULA BORGOYARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-034-001/643
(Sijuguri)
|
0402003000NRG23260420220024682
|
26/04/2022
|
Angke Bargayary
|
0402003WL000993
|
Angke Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370221
|
|
MRS ANGKE BARGAYARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-034-001/643
(Sijuguri)
|
0402003000NRG23260420220024683
|
26/04/2022
|
Ansula Bargayary
|
0402003WL000993
|
Ansula Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370222
|
|
SHRI ANSULA BARGAYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-034-002/1014
(Sijuguri)
|
0402003000NRG23260420220024687
|
26/04/2022
|
TULUNG BRAHMA
|
0402003WL000993
|
TULUNG BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370219
|
|
MR TULUNGA BRAHMA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-034-002/1837
(Sijuguri)
|
0402003000NRG23260420220024697
|
26/04/2022
|
Belmuti Basumatary
|
0402003WL000993
|
Belmuti Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370223
|
|
MISS BELMUTI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-034-002/1837
(Sijuguri)
|
0402003000NRG23260420220024698
|
26/04/2022
|
Bengtha Basumatary
|
0402003WL000993
|
Bengtha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370225
|
|
MR BENGTHA BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-034-004/532
(Sijuguri)
|
0402003000NRG23260420220024701
|
26/04/2022
|
Joymoti Daimary
|
0402003WL000993
|
Joymoti Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370218
|
|
MISS JOYMOTI DAIMARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-034-004/544
(Sijuguri)
|
0402003000NRG23260420220024702
|
26/04/2022
|
Minu Machahary
|
0402003WL000993
|
Minu Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370224
|
|
MRS MINU MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-034-004/577
(Sijuguri)
|
0402003000NRG23260420220024703
|
26/04/2022
|
ANJIMA BASUMATARY
|
0402003WL000993
|
ANJIMA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370226
|
|
ANJIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|