|
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-02-003-011-007/171
(Titaguri)
|
0402003000NRG23070520220061264
|
07/05/2022
|
NANDADEVI BASUMATARY
|
0402003WL002298
|
NANDADEVI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269953
|
|
NANDADEVIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-003/204-D
(Titaguri)
|
0402003000NRG23070520220061235
|
07/05/2022
|
Dufang Brahma
|
0402003WL002298
|
Dufang Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269954
|
|
DufangBrahma
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-003/204-D
(Titaguri)
|
0402003000NRG23070520220061236
|
07/05/2022
|
MANORI BRAHMA
|
0402003WL002298
|
MANORI BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269955
|
|
MANORIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-011-003/412
(Titaguri)
|
0402003000NRG23070520220061247
|
07/05/2022
|
MANIRAM BRAHMA
|
0402003WL002298
|
MANIRAM BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269956
|
|
MANIRAMBRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/412
(Titaguri)
|
0402003000NRG23070520220061246
|
07/05/2022
|
SABITA BRAHMA
|
0402003WL002298
|
SABITA BRAHMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269958
|
|
SABITABRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-007/15-A
(Titaguri)
|
0402003000NRG23070520220061262
|
07/05/2022
|
Ram Kumar Chouhan
|
0402003WL002298
|
Ram Kumar Chouhan
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269957
|
|
RamKumarChouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23070520220061237
|
07/05/2022
|
Elina Brahma
|
0402003WL002298
|
Elina Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269962
|
|
MISS ELINA BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23070520220061238
|
07/05/2022
|
Prakash Brahma
|
0402003WL002298
|
Prakash Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269965
|
|
MR PRAKASH BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-003/409
(Titaguri)
|
0402003000NRG23070520220061244
|
07/05/2022
|
JINU BARGAYARY
|
0402003WL002298
|
JINU BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269959
|
|
MRS JINU BARGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-003/410
(Titaguri)
|
0402003000NRG23070520220061245
|
07/05/2022
|
UDANGSHRI BASUMATARY
|
0402003WL002298
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269961
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-003/414
(Titaguri)
|
0402003000NRG23070520220061251
|
07/05/2022
|
NILIMA NARZARY
|
0402003WL002298
|
NILIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269960
|
|
MISS NILIMA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-003/417
(Titaguri)
|
0402003000NRG23070520220061252
|
07/05/2022
|
DALIMA BRAHMA
|
0402003WL002298
|
DALIMA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269963
|
|
MRS DALINA BRAHMA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-003/8-A
(Titaguri)
|
0402003000NRG23070520220061257
|
07/05/2022
|
Rabilal Basumatary
|
0402003WL002298
|
Rabilal Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269964
|
|
MR RABILAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-011-003/366
(Titaguri)
|
0402003000NRG23070520220061239
|
07/05/2022
|
SABITA BRAHMA
|
0402003WL002298
|
SABITA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269968
|
|
MRS SABITA BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-003/414
(Titaguri)
|
0402003000NRG23070520220061250
|
07/05/2022
|
BUHUM NARZARY
|
0402003WL002298
|
BUHUM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269966
|
|
MR BUHUM NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-007/461
(Titaguri)
|
0402003000NRG23070520220061272
|
07/05/2022
|
LAKHAN BORO
|
0402003WL002298
|
LAKHAN BORO
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269967
|
|
MR LAKHAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-011-003/413
(Titaguri)
|
0402003000NRG23070520220061249
|
07/05/2022
|
MRINALI BRAHMA MUSHAHARY
|
0402003WL002298
|
MRINALI BRAHMA MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269969
|
|
MISS MRINALI BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-011-007/15-A
(Titaguri)
|
0402003000NRG23070520220061261
|
07/05/2022
|
Chandan Chouhan
|
0402003WL002298
|
Chandan Chouhan
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269970
|
|
MR CHANDAN CHOUHAN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-011-007/461
(Titaguri)
|
0402003000NRG23070520220061271
|
07/05/2022
|
MANILA BORO
|
0402003WL002298
|
MANILA BORO
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269971
|
|
MRS MANILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-011-003/196-D
(Titaguri)
|
0402003000NRG23070520220061234
|
07/05/2022
|
Geremsa Basumatary
|
0402003WL002298
|
Geremsa Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269980
|
|
SHRI GEREMSA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-011-003/406
(Titaguri)
|
0402003000NRG23070520220061240
|
07/05/2022
|
FULUNGSHRI BRAHMA
|
0402003WL002298
|
FULUNGSHRI BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269982
|
|
MRS FULUNGSHRI BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-011-003/407
(Titaguri)
|
0402003000NRG23070520220061242
|
07/05/2022
|
DHUNU BRAHMA
|
0402003WL002298
|
DHUNU BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269977
|
|
MRS DHUNU BRAHMA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-011-003/407
(Titaguri)
|
0402003000NRG23070520220061243
|
07/05/2022
|
MIJING BRAHMA
|
0402003WL002298
|
MIJING BRAHMA
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269975
|
|
SHRI MIJING BRAHMA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-011-003/413
(Titaguri)
|
0402003000NRG23070520220061248
|
07/05/2022
|
HAYEN MUSHAHARY
|
0402003WL002298
|
HAYEN MUSHAHARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269973
|
|
MR HAYEN MUSHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-011-003/64
(Titaguri)
|
0402003000NRG23070520220061254
|
07/05/2022
|
Fungbili Brahma
|
0402003WL002298
|
Fungbili Brahma
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269981
|
|
MS FUNGBILI BRAHMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-011-003/74
(Titaguri)
|
0402003000NRG23070520220061256
|
07/05/2022
|
Cleaniya Basumatary
|
0402003WL002298
|
Cleaniya Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269979
|
|
MISS CLEANIYA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-011-003/88-D
(Titaguri)
|
0402003000NRG23070520220061260
|
07/05/2022
|
Tinsa Mushahary
|
0402003WL002298
|
Tinsa Mushahary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269976
|
|
MISS TINSA MUSHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-011-007/171
(Titaguri)
|
0402003000NRG23070520220061266
|
07/05/2022
|
Dolina Basumatary
|
0402003WL002298
|
Dolina Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269978
|
|
MISS DOLINA BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-011-007/171
(Titaguri)
|
0402003000NRG23070520220061265
|
07/05/2022
|
PRABHAS BASUMATARY
|
0402003WL002298
|
PRABHAS BASUMATARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269972
|
|
MR PROBASH BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-011-007/460
(Titaguri)
|
0402003000NRG23070520220061270
|
07/05/2022
|
TANUJA NARZARY
|
0402003WL002298
|
TANUJA NARZARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269974
|
|
MR TANUJA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-011-003/406
(Titaguri)
|
0402003000NRG23070520220061241
|
07/05/2022
|
PUNGKHA BRAHMA
|
0402003WL002298
|
PUNGKHA BRAHMA
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269992
|
|
PUNGKHA BRAHMA
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-011-007/15-A
(Titaguri)
|
0402003000NRG23070520220061263
|
07/05/2022
|
SARASWATI CHOUHAN
|
0402003WL002298
|
SARASWATI CHOUHAN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269993
|
|
SARASWATI CHAUHAN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-011-007/460
(Titaguri)
|
0402003000NRG23070520220061269
|
07/05/2022
|
LAKHIRAM NARZARY
|
0402003WL002298
|
LAKHIRAM NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269991
|
|
LAKHIRAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-011-003/196-D
(Titaguri)
|
0402003000NRG23070520220061233
|
07/05/2022
|
KARNA BASUMATARY
|
0402003WL002298
|
KARNA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269985
|
|
KARNABASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-011-003/196-D
(Titaguri)
|
0402003000NRG23070520220061232
|
07/05/2022
|
KARNA BASUMATARY
|
0402003WL002298
|
KARNA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269984
|
|
KARNABASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-011-003/64
(Titaguri)
|
0402003000NRG23070520220061253
|
07/05/2022
|
SAHENDRA BRAHMA
|
0402003WL002298
|
SAHENDRA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269989
|
|
SAHENDRABRAHMA
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-011-003/74
(Titaguri)
|
0402003000NRG23070520220061255
|
07/05/2022
|
NILIMA BASUMATARY
|
0402003WL002298
|
NILIMA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269988
|
|
NILIMABASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-011-003/85-D
(Titaguri)
|
0402003000NRG23070520220061258
|
07/05/2022
|
FULKUMARI BASUMATARY
|
0402003WL002298
|
FULKUMARI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269986
|
|
FULKUMARIBASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-011-003/88-D
(Titaguri)
|
0402003000NRG23070520220061259
|
07/05/2022
|
JYOTSNA MACHAHARY
|
0402003WL002298
|
JYOTSNA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269987
|
|
JYOTSNAMACHAHARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-011-007/23-A
(Titaguri)
|
0402003000NRG23070520220061268
|
07/05/2022
|
PRANESWARI BORO
|
0402003WL002298
|
PRANESWARI BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269990
|
|
PRANESWARIBORO
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-011-007/23-A
(Titaguri)
|
0402003000NRG23070520220061267
|
07/05/2022
|
Sonaram Boro
|
0402003WL002298
|
Sonaram Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267269983
|
|
SonaramBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|