|
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-02-003-022-008/48-C
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095478
|
17/05/2022
|
Kashmi Hazowary
|
0402003WL003428
|
Kashmi Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046898
|
|
KashmiHazowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1094
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095451
|
17/05/2022
|
Sarojani Basumatary
|
0402003WL003428
|
Sarojani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046899
|
|
MRS SOROJONI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/3-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095476
|
17/05/2022
|
Derhashat Narzary
|
0402003WL003428
|
Derhashat Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046900
|
|
MR DERHASAT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-006/85
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095441
|
17/05/2022
|
Sumitra Hazowary
|
0402003WL003428
|
Sumitra Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046926
|
|
MRS SUMITRA HAZOWARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/1-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095442
|
17/05/2022
|
Bilona Basumatary
|
0402003WL003428
|
Bilona Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046929
|
|
MRS BILONA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1075
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095443
|
17/05/2022
|
Protima Basumatary
|
0402003WL003428
|
Protima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668046921
|
No Such Account
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/1076
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095444
|
17/05/2022
|
Nadeb Hazowary
|
0402003WL003428
|
Nadeb Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046906
|
|
MRS NADEB HAZOWARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/1077
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095446
|
17/05/2022
|
Monos Basumatary
|
0402003WL003428
|
Monos Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046905
|
|
MR TEKAL BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/1093
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095450
|
17/05/2022
|
Abshi Basumatary
|
0402003WL003428
|
Abshi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046916
|
|
MRS ABSHI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/1093
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095447
|
17/05/2022
|
Dumfa Basumatary
|
0402003WL003428
|
Dumfa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046927
|
|
MR DUMFA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1093
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095448
|
17/05/2022
|
Dwisri Basumatary
|
0402003WL003428
|
Dwisri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046901
|
|
MS DWISRI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/1093
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095449
|
17/05/2022
|
Tripti Brahma
|
0402003WL003428
|
Tripti Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046935
|
|
MRS TRIPTY BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/1095
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095452
|
17/05/2022
|
Mahima Hazowary
|
0402003WL003428
|
Mahima Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046911
|
|
MRS MAHIMA HAZOWARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/1096
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095453
|
17/05/2022
|
Rubusi Muchahary
|
0402003WL003428
|
Rubusi Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046932
|
|
MRS RUBUSI MUSHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/1108
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095454
|
17/05/2022
|
Roje Narzary
|
0402003WL003428
|
Roje Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046936
|
|
MRS ROJE NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/1109
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095455
|
17/05/2022
|
Chila Basumatary
|
0402003WL003428
|
Chila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046917
|
|
MRS CHILA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/1109
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095456
|
17/05/2022
|
Ouathi Basumatary
|
0402003WL003428
|
Ouathi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046924
|
|
MR OUTHI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/1110
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095457
|
17/05/2022
|
Champa Basumatary
|
0402003WL003428
|
Champa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046931
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/1111
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095459
|
17/05/2022
|
Sorala Gayary
|
0402003WL003428
|
Sorala Gayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046930
|
|
MRS SORALA GOYARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/1111
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095458
|
17/05/2022
|
Sukursing Gayary
|
0402003WL003428
|
Sukursing Gayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046922
|
|
MR SUKURSING GOYARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/1112
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095461
|
17/05/2022
|
Binay Basumatary
|
0402003WL003428
|
Binay Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046904
|
|
MR BINAY KUMAR BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/1112
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095460
|
17/05/2022
|
Budbari Basumatary
|
0402003WL003428
|
Budbari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046902
|
|
MRS BUDBARI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/1112
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095462
|
17/05/2022
|
Rahima Basumatary
|
0402003WL003428
|
Rahima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046913
|
|
MRS RAHIMA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-008/1124
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095463
|
17/05/2022
|
Phuloni Basumatary
|
0402003WL003428
|
Phuloni Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046907
|
|
MRS PHULONI BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-008/1187
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095464
|
17/05/2022
|
Uday Hazowary
|
0402003WL003428
|
Uday Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046925
|
|
MR UDAY HAZOWARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-008/1188
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095465
|
17/05/2022
|
Arun Basumatary
|
0402003WL003428
|
Arun Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046903
|
|
MR ARUN BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-008/1188
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095466
|
17/05/2022
|
Sanjina Basumatary
|
0402003WL003428
|
Sanjina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046909
|
|
MISS SANJINA NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-008/1189
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095467
|
17/05/2022
|
Ranima Hazowary
|
0402003WL003428
|
Ranima Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046912
|
|
MRS RANIMA HAZOWARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/1190
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095468
|
17/05/2022
|
Indira Basumatary
|
0402003WL003428
|
Indira Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046923
|
|
MRS INDIRA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/2-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095469
|
17/05/2022
|
Sambashi Basumatary
|
0402003WL003428
|
Sambashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046915
|
|
MRS SAMBASHI BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-008/20-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095470
|
17/05/2022
|
Amba Basumatary
|
0402003WL003428
|
Amba Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046933
|
|
MISS AMBA BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-022-008/21-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095471
|
17/05/2022
|
Boloram Basumatary
|
0402003WL003428
|
Boloram Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046908
|
|
MR BALA RAM BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-022-008/21-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095472
|
17/05/2022
|
Tileb Basumatary
|
0402003WL003428
|
Tileb Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046934
|
|
MRS TILEB BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-022-008/23-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095473
|
17/05/2022
|
Thopshi Basumatary
|
0402003WL003428
|
Thopshi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046920
|
|
MRS THOPSHI BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-022-008/24
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095474
|
17/05/2022
|
Saisri Machahary
|
0402003WL003428
|
Saisri Machahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046918
|
|
MRS SAISRI MACHAHARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-022-008/26-B
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095475
|
17/05/2022
|
Belsri Basumatary
|
0402003WL003428
|
Belsri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668046910
|
No Such Account
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-022-008/48-C
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095477
|
17/05/2022
|
Gwswkhang Hazowary
|
0402003WL003428
|
Gwswkhang Hazowary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046919
|
|
SHRI GWSWKHANG HAZOWARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-022-008/96-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095479
|
17/05/2022
|
Langsi Basumatary
|
0402003WL003428
|
Langsi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046914
|
|
MRS LANGSI BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-022-008/96-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095480
|
17/05/2022
|
Sajima Basumatary
|
0402003WL003428
|
Sajima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668046928
|
|
MRS SAJIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-022-008/1077
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095445
|
17/05/2022
|
Nima Basumatary
|
0402003WL003428
|
Nima Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668046937
|
|
NimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|