|
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-02-003-009-002/177
(Simborgaon)
|
0402003000NRG23200620220169191
|
23/06/2022
|
BISU ALI SK
|
0402003WL007284
|
BISU ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402331
|
|
BISUALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-002/177
(Simborgaon)
|
0402003000NRG23200620220169190
|
23/06/2022
|
SAHANARA BIBI
|
0402003WL007284
|
SAHANARA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402328
|
|
SAHANARABIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-002/33
(Simborgaon)
|
0402003000NRG23200620220169128
|
23/06/2022
|
Mahar Ali Mandal
|
0402003WL007278
|
Mahar Ali Mandal
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402349
|
|
MaharAliMandal
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-007/109
(Simborgaon)
|
0402003000NRG23200620220169130
|
23/06/2022
|
PREMLAL BRAHMA
|
0402003WL007278
|
PREMLAL BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402350
|
|
PREMLALBRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-007/111
(Simborgaon)
|
0402003000NRG23200620220169131
|
23/06/2022
|
GWGWM ISLARY
|
0402003WL007278
|
GWGWM ISLARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402352
|
|
GWGWMISLARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-007/128
(Simborgaon)
|
0402003000NRG23200620220169125
|
23/06/2022
|
CHAKRAMANI ISLARY
|
0402003WL007277
|
CHAKRAMANI ISLARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402327
|
|
CHAKRAMANIISLARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-007/167
(Simborgaon)
|
0402003000NRG23200620220169127
|
23/06/2022
|
Ansula Basumatary
|
0402003WL007277
|
Ansula Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402325
|
|
AnsulaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-007/179
(Simborgaon)
|
0402003000NRG23200620220169132
|
23/06/2022
|
Huma Basumatary
|
0402003WL007278
|
Huma Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402326
|
|
HumaBasumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-007/61
(Simborgaon)
|
0402003000NRG23200620220169169
|
23/06/2022
|
ALU BASUMATARY
|
0402003WL007280
|
ALU BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402351
|
|
ALUBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-002/365
(Simborgaon)
|
0402003000NRG23200620220169123
|
23/06/2022
|
Johurul Sk
|
0402003WL007277
|
Johurul Sk
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402329
|
|
JohurulSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-004/474
(Simborgaon)
|
0402003000NRG23200620220169017
|
23/06/2022
|
RUPARAM BASUMATARY
|
0402003WL007263
|
RUPARAM BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607402346
|
|
RUPARAMBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23200620220169018
|
23/06/2022
|
Didwm Basumatary
|
0402003WL007263
|
Didwm Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607402347
|
|
DidwmBasumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-007/149
(Simborgaon)
|
0402003000NRG23200620220169193
|
23/06/2022
|
Hiralal Islary
|
0402003WL007284
|
Hiralal Islary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Rejected
|
01/07/2022
|
|
2607402330
|
No Such Account
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-011/32
(Simborgaon)
|
0402003000NRG23200620220169020
|
23/06/2022
|
Ramwnda Borgoyary
|
0402003WL007263
|
Ramwnda Borgoyary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607402348
|
|
RamwndaBorgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-009-004/494
(Simborgaon)
|
0402003000NRG23200620220169019
|
23/06/2022
|
Kabitha Basumatary
|
0402003WL007263
|
Kabitha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402334
|
|
MRS KABITA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-007/121
(Simborgaon)
|
0402003000NRG23200620220169205
|
23/06/2022
|
DUMA BASUMATARY
|
0402003WL007288
|
DUMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402333
|
|
MRS DUMA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-007/145
(Simborgaon)
|
0402003000NRG23200620220169167
|
23/06/2022
|
Bujaigra Narzary
|
0402003WL007280
|
Bujaigra Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402332
|
|
MR BUJAIGRA NARJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-009-007/99
(Simborgaon)
|
0402003000NRG23200620220169170
|
23/06/2022
|
NIBULA BASUMATARY
|
0402003WL007280
|
NIBULA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402335
|
|
MRS NIBULA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-007/100-A
(Simborgaon)
|
0402003000NRG23200620220169124
|
23/06/2022
|
Sanaram Basumatary
|
0402003WL007277
|
Sanaram Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402336
|
|
MR SONARAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-009-002/33
(Simborgaon)
|
0402003000NRG23200620220169129
|
23/06/2022
|
Ajabhan Bibi
|
0402003WL007278
|
Ajabhan Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402340
|
|
AJABHAN BIBI
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-002/365
(Simborgaon)
|
0402003000NRG23200620220169122
|
23/06/2022
|
Surjyabhan Bibi
|
0402003WL007277
|
Surjyabhan Bibi
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402341
|
|
SURJYABHAN BIBI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-007/117
(Simborgaon)
|
0402003000NRG23200620220169204
|
23/06/2022
|
SURGE BASUMATARY
|
0402003WL007288
|
SURGE BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402345
|
|
SWARGHE BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-007/128
(Simborgaon)
|
0402003000NRG23200620220169126
|
23/06/2022
|
ILA ISLARY
|
0402003WL007277
|
ILA ISLARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402337
|
|
ELA ISLARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-007/1355
(Simborgaon)
|
0402003000NRG23200620220169192
|
23/06/2022
|
Anil Basumatary
|
0402003WL007284
|
Anil Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402344
|
|
ANIL BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-007/181
(Simborgaon)
|
0402003000NRG23200620220169195
|
23/06/2022
|
Gaide Basumatary
|
0402003WL007284
|
Gaide Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402343
|
|
GAIDE BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-007/181
(Simborgaon)
|
0402003000NRG23200620220169194
|
23/06/2022
|
Sabin Basumatary
|
0402003WL007284
|
Sabin Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402342
|
|
SABIN BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-007/6
(Simborgaon)
|
0402003000NRG23200620220169168
|
23/06/2022
|
Kanak Basumatary
|
0402003WL007280
|
Kanak Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402338
|
|
KANAK BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-011/32
(Simborgaon)
|
0402003000NRG23200620220169021
|
23/06/2022
|
Indira Bargayary
|
0402003WL007263
|
Indira Bargayary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607402339
|
|
INDRA BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|