|
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-02-003-004-003/1
(Deborgaon)
|
0402003000NRG23290720220216311
|
29/07/2022
|
ANUMATI BRAHMA
|
0402003WL011861
|
ANUMATI BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732388
|
|
ANUMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-003/57
(Deborgaon)
|
0402003000NRG23290720220216331
|
29/07/2022
|
ANITA BASUMATARY
|
0402003WL011861
|
ANITA BASUMATARY
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732389
|
|
ANITA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-003/67
(Deborgaon)
|
0402003000NRG23290720220216336
|
29/07/2022
|
Pabani Narzary
|
0402003WL011861
|
Pabani Narzary
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732391
|
|
Pabani Narzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-003/70
(Deborgaon)
|
0402003000NRG23290720220216338
|
29/07/2022
|
Suluta Narzary
|
0402003WL011861
|
Suluta Narzary
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732390
|
|
Suluta Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-003/21
(Deborgaon)
|
0402003000NRG23290720220216320
|
29/07/2022
|
JIBI MOHILARY
|
0402003WL011861
|
JIBI MOHILARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732393
|
|
JIBI MOHILARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-004-003/31
(Deborgaon)
|
0402003000NRG23290720220216321
|
29/07/2022
|
PROTIMA BASUAMTARY
|
0402003WL011861
|
PROTIMA BASUAMTARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732392
|
|
PROTIMA BASUAMTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-004-003/16
(Deborgaon)
|
0402003000NRG23290720220216314
|
29/07/2022
|
MANIKA MAHILARY
|
0402003WL011861
|
MANIKA MAHILARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732400
|
|
MANIKA MAHILARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-003/18
(Deborgaon)
|
0402003000NRG23290720220216317
|
29/07/2022
|
RANI BRAHMA
|
0402003WL011861
|
RANI BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732401
|
|
RANI BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-003/20
(Deborgaon)
|
0402003000NRG23290720220216319
|
29/07/2022
|
JWNGSAR BASUMATARY
|
0402003WL011861
|
JWNGSAR BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732397
|
|
JWNGSAR BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-003/44
(Deborgaon)
|
0402003000NRG23290720220216327
|
29/07/2022
|
BINASHRI BASUMATARY
|
0402003WL011861
|
BINASHRI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732396
|
|
BINASHRI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-003/60
(Deborgaon)
|
0402003000NRG23290720220216333
|
29/07/2022
|
MANASRI BASUMATARY
|
0402003WL011861
|
MANASRI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732395
|
|
MANASRI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-003/65
(Deborgaon)
|
0402003000NRG23290720220216334
|
29/07/2022
|
Sulikha Goyary
|
0402003WL011861
|
Sulikha Goyary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732403
|
|
Sulikha Goyary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-003/67
(Deborgaon)
|
0402003000NRG23290720220216335
|
29/07/2022
|
Bipul Narzary
|
0402003WL011861
|
Bipul Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732404
|
|
Bipul Narzary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-003/70
(Deborgaon)
|
0402003000NRG23290720220216337
|
29/07/2022
|
Ranjit Narzary
|
0402003WL011861
|
Ranjit Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732402
|
|
Ranjit Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-004-003/16
(Deborgaon)
|
0402003000NRG23290720220216313
|
29/07/2022
|
KEPTAIN MOHILARY
|
0402003WL011861
|
KEPTAIN MOHILARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732394
|
|
MR KEPTAIN MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-004-003/1
(Deborgaon)
|
0402003000NRG23290720220216312
|
29/07/2022
|
NISHAN BRAHMA
|
0402003WL011861
|
NISHAN BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732399
|
|
MR NISHAN BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-004-003/18
(Deborgaon)
|
0402003000NRG23290720220216316
|
29/07/2022
|
BIJOY BRAHMA
|
0402003WL011861
|
BIJOY BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732405
|
|
MR BIJAY BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-003/18
(Deborgaon)
|
0402003000NRG23290720220216315
|
29/07/2022
|
RIJOY BRAHMA
|
0402003WL011861
|
RIJOY BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732415
|
|
MR RIJOY BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-004-003/32
(Deborgaon)
|
0402003000NRG23290720220216324
|
29/07/2022
|
NWJWR BASUMATARY
|
0402003WL011861
|
NWJWR BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732398
|
|
MR NWJWR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-004-003/20
(Deborgaon)
|
0402003000NRG23290720220216318
|
29/07/2022
|
RABI BASUMATARY
|
0402003WL011861
|
RABI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732413
|
|
RABI BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-004-003/32
(Deborgaon)
|
0402003000NRG23290720220216323
|
29/07/2022
|
FULSRI BASUMATARY
|
0402003WL011861
|
FULSRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732409
|
|
FULSRI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-004-003/32
(Deborgaon)
|
0402003000NRG23290720220216322
|
29/07/2022
|
SOPON BASUMATARY
|
0402003WL011861
|
SOPON BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732411
|
|
SOPON BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-004-003/33
(Deborgaon)
|
0402003000NRG23290720220216325
|
29/07/2022
|
MAMONI GOYARY
|
0402003WL011861
|
MAMONI GOYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732410
|
|
MAMONI GOYARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-004-003/44
(Deborgaon)
|
0402003000NRG23290720220216326
|
29/07/2022
|
RANOK BASUMATARY
|
0402003WL011861
|
RANOK BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732414
|
|
RANOK BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-004-003/51
(Deborgaon)
|
0402003000NRG23290720220216328
|
29/07/2022
|
BIMAL BASUMATARY
|
0402003WL011861
|
BIMAL BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732412
|
|
BIMAL BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-004-003/51
(Deborgaon)
|
0402003000NRG23290720220216329
|
29/07/2022
|
Joti BASUMATARY
|
0402003WL011861
|
Joti BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732406
|
|
Joti BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-004-003/57
(Deborgaon)
|
0402003000NRG23290720220216330
|
29/07/2022
|
GAKUL BASUMATARY
|
0402003WL011861
|
GAKUL BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732407
|
|
GAKUL BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-004-003/60
(Deborgaon)
|
0402003000NRG23290720220216332
|
29/07/2022
|
GARAMSA BASUMATARY
|
0402003WL011861
|
GARAMSA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862732408
|
|
GARAMSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|