|
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-02-003-033-002/539
(Patgaon)
|
0402003000NRG23261020220337345
|
26/10/2022
|
Janaraj Mushahary
|
0402003WL023619
|
Janaraj Mushahary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756366
|
|
Janaraj Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/452
(Patgaon)
|
0402003000NRG23261020220337335
|
26/10/2022
|
ANJALU BASUMATARY
|
0402003WL023619
|
ANJALU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756385
|
|
MR ANJALU BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/452
(Patgaon)
|
0402003000NRG23261020220337336
|
26/10/2022
|
DWIMU BASUMATARY
|
0402003WL023619
|
DWIMU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756398
|
|
MRS DWIMU BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/464
(Patgaon)
|
0402003000NRG23261020220337337
|
26/10/2022
|
KAOBLED MUSHAHARY
|
0402003WL023619
|
KAOBLED MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756389
|
|
MRS KHAOBLIT MUSHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-002/464
(Patgaon)
|
0402003000NRG23261020220337338
|
26/10/2022
|
SAPALI MUSHAHARY
|
0402003WL023619
|
SAPALI MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756393
|
|
MISS SOPALI MUSHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-002/493
(Patgaon)
|
0402003000NRG23261020220337340
|
26/10/2022
|
Alaka Borgayary
|
0402003WL023619
|
Alaka Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756390
|
|
MISS ALAKA BRAHMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-002/493
(Patgaon)
|
0402003000NRG23261020220337339
|
26/10/2022
|
KWRWMDAO BORGAYARY
|
0402003WL023619
|
KWRWMDAO BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756379
|
|
MR KHWRWMDAO BARGAYARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-002/531
(Patgaon)
|
0402003000NRG23261020220337341
|
26/10/2022
|
Dada Basumatary
|
0402003WL023619
|
Dada Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756383
|
|
SHRI DADA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-002/531
(Patgaon)
|
0402003000NRG23261020220337342
|
26/10/2022
|
Rina Basumatary
|
0402003WL023619
|
Rina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756391
|
|
MRS RINA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-002/532
(Patgaon)
|
0402003000NRG23261020220337343
|
26/10/2022
|
Binay Basumatary
|
0402003WL023619
|
Binay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756382
|
|
MR BINAY BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-002/534
(Patgaon)
|
0402003000NRG23261020220337344
|
26/10/2022
|
Pamio Wary
|
0402003WL023619
|
Pamio Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756394
|
|
SHRI PAMIO WARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-002/542
(Patgaon)
|
0402003000NRG23261020220337346
|
26/10/2022
|
Sabita Narzary
|
0402003WL023619
|
Sabita Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756396
|
|
MRS SABITA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-002/543
(Patgaon)
|
0402003000NRG23261020220337347
|
26/10/2022
|
Sanjib Brahma
|
0402003WL023619
|
Sanjib Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756392
|
|
MR SANJIB BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-002/544
(Patgaon)
|
0402003000NRG23261020220337349
|
26/10/2022
|
Kandu Narzary
|
0402003WL023619
|
Kandu Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756403
|
|
MR KANDU NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-002/544
(Patgaon)
|
0402003000NRG23261020220337348
|
26/10/2022
|
Shukhuashri Narzary
|
0402003WL023619
|
Shukhuashri Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756386
|
|
MRS SHUKHURASHRI NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-002/552
(Patgaon)
|
0402003000NRG23261020220337351
|
26/10/2022
|
Daniram Basumatary
|
0402003WL023619
|
Daniram Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756367
|
|
MR DANIRAM BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-002/552
(Patgaon)
|
0402003000NRG23261020220337350
|
26/10/2022
|
Menakha Basumatary
|
0402003WL023619
|
Menakha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756377
|
|
MRS MENAKHA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-002/554
(Patgaon)
|
0402003000NRG23261020220337352
|
26/10/2022
|
Rabashi Bargayary
|
0402003WL023619
|
Rabashi Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756387
|
|
MRS RABASHI BARGAYARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-002/555
(Patgaon)
|
0402003000NRG23261020220337354
|
26/10/2022
|
Akashi Basumatary
|
0402003WL023619
|
Akashi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756380
|
|
MRS AKASHI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-033-002/555
(Patgaon)
|
0402003000NRG23261020220337353
|
26/10/2022
|
Dwmwilu Basumatary
|
0402003WL023619
|
Dwmwilu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756373
|
|
MASTER DWIMALU BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-033-002/637
(Patgaon)
|
0402003000NRG23261020220337355
|
26/10/2022
|
Mainao Wary
|
0402003WL023619
|
Mainao Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756375
|
|
MISS MAINAO OWARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-033-002/642
(Patgaon)
|
0402003000NRG23261020220337358
|
26/10/2022
|
Geolang Mushahary
|
0402003WL023619
|
Geolang Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756378
|
|
MISS MERINA MOSHAHARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-033-002/642
(Patgaon)
|
0402003000NRG23261020220337357
|
26/10/2022
|
Pithiraj Mushahary
|
0402003WL023619
|
Pithiraj Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756381
|
|
MR PITI MUSHAHARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-033-002/642
(Patgaon)
|
0402003000NRG23261020220337356
|
26/10/2022
|
Rakaoshi Mushahary
|
0402003WL023619
|
Rakaoshi Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756388
|
|
MRS RAKAOSHI MUSHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-033-002/643
(Patgaon)
|
0402003000NRG23261020220337359
|
26/10/2022
|
Akashi Wary
|
0402003WL023619
|
Akashi Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756376
|
|
MRS AKASHI WARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-033-002/643
(Patgaon)
|
0402003000NRG23261020220337360
|
26/10/2022
|
Rwmwi Wary
|
0402003WL023619
|
Rwmwi Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756374
|
|
MR RWMWI WARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-033-002/702
(Patgaon)
|
0402003000NRG23261020220337361
|
26/10/2022
|
Ramala Brahma
|
0402003WL023619
|
Ramala Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756399
|
|
MRS KAMALA BRAHMA
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-033-002/702
(Patgaon)
|
0402003000NRG23261020220337362
|
26/10/2022
|
Thajim Brahma
|
0402003WL023619
|
Thajim Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756397
|
|
MR RAJ THAJIM BRAHMA
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-033-002/703
(Patgaon)
|
0402003000NRG23261020220337364
|
26/10/2022
|
Jeni Mushahary
|
0402003WL023619
|
Jeni Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756384
|
|
MISS JENI MUSHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-033-002/703
(Patgaon)
|
0402003000NRG23261020220337363
|
26/10/2022
|
Mithun Basumatary
|
0402003WL023619
|
Mithun Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756368
|
|
MR MITHUN BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-033-002/707
(Patgaon)
|
0402003000NRG23261020220337365
|
26/10/2022
|
Gwgwm Mashahary
|
0402003WL023619
|
Gwgwm Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756395
|
|
SHRI GWGWM MASHAHARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-033-002/863
(Patgaon)
|
0402003000NRG23261020220337366
|
26/10/2022
|
Kabiranjan Mushahary
|
0402003WL023619
|
Kabiranjan Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756371
|
|
MR KABIRANJAN MUSHAHARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-033-002/926
(Patgaon)
|
0402003000NRG23261020220337367
|
26/10/2022
|
AJILA MUSHAHARY
|
0402003WL023619
|
AJILA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756370
|
|
MRS AJILA MUSHAHARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-033-002/928
(Patgaon)
|
0402003000NRG23261020220337369
|
26/10/2022
|
HIRADEVI NARZARY
|
0402003WL023619
|
HIRADEVI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756401
|
|
MRS HIRADEVI NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-033-002/930
(Patgaon)
|
0402003000NRG23261020220337370
|
26/10/2022
|
RANJITA NARZARY
|
0402003WL023619
|
RANJITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756402
|
|
MRS RANJITA NARZARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-033-002/931
(Patgaon)
|
0402003000NRG23261020220337371
|
26/10/2022
|
AJIT MUSHAHARY
|
0402003WL023619
|
AJIT MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756369
|
|
MR AJIT MASHAHARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-033-002/932
(Patgaon)
|
0402003000NRG23261020220337372
|
26/10/2022
|
JWNGSAR BASUMATARY
|
0402003WL023619
|
JWNGSAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756372
|
|
SHRI JWNGSAR BASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-033-002/933
(Patgaon)
|
0402003000NRG23261020220337373
|
26/10/2022
|
SAMAYNA BASUMATARY
|
0402003WL023619
|
SAMAYNA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756400
|
|
MISS SAMAYNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-033-002/926
(Patgaon)
|
0402003000NRG23261020220337368
|
26/10/2022
|
MWNTHITAO BASUMATARY
|
0402003WL023619
|
MWNTHITAO BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029756404
|
|
MR MWNTHITAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|