|
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-02-003-022-007/105
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081682
|
12/05/2022
|
Khwrwmsat Basumatary
|
0402003WL002980
|
Khwrwmsat Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134699
|
|
KhwrwmsatBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-007/119
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081693
|
12/05/2022
|
Phanindra Basumatary
|
0402003WL002980
|
Phanindra Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134698
|
|
PhanindraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-007/115
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081690
|
12/05/2022
|
Kagen Basumatary
|
0402003WL002980
|
Kagen Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668134735
|
|
KagenBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/29-D
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081709
|
12/05/2022
|
Swmkwr Borgayary
|
0402003WL002980
|
Swmkwr Borgayary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668134700
|
|
SwmkwrBorgayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-007/157
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081696
|
12/05/2022
|
Bilwma wary
|
0402003WL002980
|
Bilwma wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134734
|
|
MRS BILWMA WARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-007/157
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081695
|
12/05/2022
|
Naisrang Wary
|
0402003WL002980
|
Naisrang Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134733
|
|
MR NAISHRANG WARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-007/199
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081703
|
12/05/2022
|
Gabinda Narzary
|
0402003WL002980
|
Gabinda Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134701
|
|
MR GABINDA NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-007/199
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081702
|
12/05/2022
|
Parbati Basumatary
|
0402003WL002980
|
Parbati Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134702
|
|
MISS PARBATI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-007/67
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081708
|
12/05/2022
|
Jumi Narzary
|
0402003WL002980
|
Jumi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134703
|
|
MISS JUMI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-022-006/40
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081677
|
12/05/2022
|
Rita Basumatary
|
0402003WL002980
|
Rita Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134704
|
|
MISS RITA DAIMARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-007/109
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081686
|
12/05/2022
|
Sujusri Basumatary
|
0402003WL002980
|
Sujusri Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134705
|
|
MISS SUJUSRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-022-005/121
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081668
|
12/05/2022
|
Kingston Basumatary
|
0402003WL002980
|
Kingston Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134727
|
|
SHRI KINGSTON BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-005/122
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081669
|
12/05/2022
|
Sanali Basumatary
|
0402003WL002980
|
Sanali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134737
|
|
MRS SANALI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-005/62
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081670
|
12/05/2022
|
Gobin Soren
|
0402003WL002980
|
Gobin Soren
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134717
|
|
MR GOBIN SOREN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-006/1
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081671
|
12/05/2022
|
Chandan Basumatary
|
0402003WL002980
|
Chandan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134714
|
|
MR CHANDAN BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-006/1
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081672
|
12/05/2022
|
Sushila Basumatary
|
0402003WL002980
|
Sushila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134710
|
|
MRS SUCHILA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-006/12
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081674
|
12/05/2022
|
Parbati Basumatary
|
0402003WL002980
|
Parbati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134731
|
|
MRS PARBATI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-006/12
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081673
|
12/05/2022
|
Ranjan Basumatary
|
0402003WL002980
|
Ranjan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134716
|
|
MR RANJAN BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-006/199
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081675
|
12/05/2022
|
Anila Narzary
|
0402003WL002980
|
Anila Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134712
|
|
MRS ANILA NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-007/101
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081678
|
12/05/2022
|
Sabita Basumatary
|
0402003WL002980
|
Sabita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134730
|
|
MRS SABITA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-007/104
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081679
|
12/05/2022
|
Jwngsar Narzary
|
0402003WL002980
|
Jwngsar Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134719
|
|
MR JWNGSAR NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-007/105
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081680
|
12/05/2022
|
Jambi Basumatary
|
0402003WL002980
|
Jambi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134721
|
|
MRS JAMBI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-007/105
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081681
|
12/05/2022
|
Rusen Basumatary
|
0402003WL002980
|
Rusen Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134728
|
|
MR RUSEN BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-007/107
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081684
|
12/05/2022
|
Gabsen Mochahary
|
0402003WL002980
|
Gabsen Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134729
|
|
MR GOPSEN MACHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-007/107
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081683
|
12/05/2022
|
Tuntri Mochahary
|
0402003WL002980
|
Tuntri Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134720
|
|
MRS TUNTRI MUCHAHARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-007/109
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081685
|
12/05/2022
|
Rabin Basumatary
|
0402003WL002980
|
Rabin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134706
|
|
MR RABIN BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-007/110
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081688
|
12/05/2022
|
Rasila Basumatary
|
0402003WL002980
|
Rasila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134725
|
|
MRS RANSILA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-007/110
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081687
|
12/05/2022
|
Sanjit Basumatary
|
0402003WL002980
|
Sanjit Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134718
|
|
MR SANJIT BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-007/113
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081689
|
12/05/2022
|
Amela Basumatary
|
0402003WL002980
|
Amela Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134709
|
|
MRS AMELA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-007/115
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081691
|
12/05/2022
|
Derhasat Basumatary
|
0402003WL002980
|
Derhasat Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134707
|
|
MR DERHASAT BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-007/119
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081694
|
12/05/2022
|
Swmbwr Basumatary
|
0402003WL002980
|
Swmbwr Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134723
|
|
MRS SWMBWR BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-022-007/161
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081698
|
12/05/2022
|
Bibika Basumatary
|
0402003WL002980
|
Bibika Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134732
|
|
MRS BIBIKA BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-022-007/161
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081697
|
12/05/2022
|
Swmaosar Basumatary
|
0402003WL002980
|
Swmaosar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134711
|
|
MR SWMAOSAR BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-022-007/162
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081700
|
12/05/2022
|
Dane Basumatary
|
0402003WL002980
|
Dane Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134722
|
|
MRS DANE BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-022-007/162
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081699
|
12/05/2022
|
Sadip Basumatary
|
0402003WL002980
|
Sadip Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134726
|
|
MR SADIP BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-022-007/198
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081701
|
12/05/2022
|
Subala Narzary
|
0402003WL002980
|
Subala Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134736
|
|
MRS SUBALA NARZARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-022-007/202
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081704
|
12/05/2022
|
Susanta Mushahary
|
0402003WL002980
|
Susanta Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134713
|
|
MR SUSHANTA MUSHAHARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-022-007/28-B
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081705
|
12/05/2022
|
Swambhasi Basumatary
|
0402003WL002980
|
Swambhasi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134724
|
|
MRS SOMBASHI NARZARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-022-007/60
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081706
|
12/05/2022
|
Rina Basumatary
|
0402003WL002980
|
Rina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134715
|
|
MRS RINA BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-022-007/67
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081707
|
12/05/2022
|
Sikhwna Narzary
|
0402003WL002980
|
Sikhwna Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134708
|
|
MR SIKHWNA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
41
|
Kokrajhar
|
AS-02-003-022-006/40
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081676
|
12/05/2022
|
Rajit Basumatary
|
0402003WL002980
|
Rajit Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134738
|
|
MR RAJIT BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-022-007/117
(Karigaon Tarang Serfang)
|
0402003000NRG23120520220081692
|
12/05/2022
|
Supriya Narzary
|
0402003WL002980
|
Supriya Narzary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668134739
|
|
MISS SUPRIYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|