|
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-02-003-035-001/162
(Sukanjhora)
|
0402003000NRG23260420220023549
|
26/04/2022
|
Sanjema Narzary
|
0402003WL000948
|
Sanjema Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058138
|
|
SanjemaNarzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/51
(Sukanjhora)
|
0402003000NRG23260420220023567
|
26/04/2022
|
Minu Narzary
|
0402003WL000948
|
Minu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058139
|
|
MinuNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/136-A
(Sukanjhora)
|
0402003000NRG23260420220023539
|
26/04/2022
|
Priya Narzary
|
0402003WL000948
|
Priya Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058145
|
|
PriyaNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-001/156
(Sukanjhora)
|
0402003000NRG23260420220023543
|
26/04/2022
|
Bilifang Boro
|
0402003WL000948
|
Bilifang Boro
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058144
|
|
BilifangBoro
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-001/161
(Sukanjhora)
|
0402003000NRG23260420220023547
|
26/04/2022
|
Ansula Daimary
|
0402003WL000948
|
Ansula Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058153
|
|
AnsulaDaimary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-001/163
(Sukanjhora)
|
0402003000NRG23260420220023551
|
26/04/2022
|
Rita Narzary
|
0402003WL000948
|
Rita Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058149
|
|
RitaNarzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-001/166
(Sukanjhora)
|
0402003000NRG23260420220023552
|
26/04/2022
|
Birdao Daimary
|
0402003WL000948
|
Birdao Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058150
|
|
BirdaoDaimary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-001/171
(Sukanjhora)
|
0402003000NRG23260420220023557
|
26/04/2022
|
Samaina Daimary
|
0402003WL000948
|
Samaina Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058152
|
|
SamainaDaimary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-001/43
(Sukanjhora)
|
0402003000NRG23260420220023559
|
26/04/2022
|
Anima Mushahary
|
0402003WL000948
|
Anima Mushahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058146
|
|
AnimaMushahary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-001/50
(Sukanjhora)
|
0402003000NRG23260420220023565
|
26/04/2022
|
Kunjit Daimary
|
0402003WL000948
|
Kunjit Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058148
|
|
KunjitDaimary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-035-001/50
(Sukanjhora)
|
0402003000NRG23260420220023566
|
26/04/2022
|
Madodevi Daimary
|
0402003WL000948
|
Madodevi Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058147
|
|
MadodeviDaimary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-001/54
(Sukanjhora)
|
0402003000NRG23260420220023568
|
26/04/2022
|
Bibicharan Boro
|
0402003WL000948
|
Bibicharan Boro
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058151
|
|
BibicharanBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-035-001/40
(Sukanjhora)
|
0402003000NRG23260420220023558
|
26/04/2022
|
Shimala Basumatary
|
0402003WL000948
|
Shimala Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058142
|
|
ShimalaBasumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-001/45
(Sukanjhora)
|
0402003000NRG23260420220023563
|
26/04/2022
|
Pabani Daimary
|
0402003WL000948
|
Pabani Daimary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058141
|
|
PabaniDaimary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-001/54
(Sukanjhora)
|
0402003000NRG23260420220023569
|
26/04/2022
|
Laogi Boro
|
0402003WL000948
|
Laogi Boro
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058143
|
|
LaogiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-035-001/48
(Sukanjhora)
|
0402003000NRG23260420220023564
|
26/04/2022
|
Bihula Daimary
|
0402003WL000948
|
Bihula Daimary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058140
|
|
BihulaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-035-001/136-A
(Sukanjhora)
|
0402003000NRG23260420220023538
|
26/04/2022
|
Buron Narzary
|
0402003WL000948
|
Buron Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058155
|
|
MR BURAN NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-001/151
(Sukanjhora)
|
0402003000NRG23260420220023540
|
26/04/2022
|
Binu Basumatary
|
0402003WL000948
|
Binu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058134
|
|
MRS BINU BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-035-001/152
(Sukanjhora)
|
0402003000NRG23260420220023541
|
26/04/2022
|
Mandira Mushahary
|
0402003WL000948
|
Mandira Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058162
|
|
MRS MANDIRA MWSHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-035-001/153
(Sukanjhora)
|
0402003000NRG23260420220023542
|
26/04/2022
|
Kajani Basumatary
|
0402003WL000948
|
Kajani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058160
|
|
MRS KAJANI BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-035-001/158
(Sukanjhora)
|
0402003000NRG23260420220023545
|
26/04/2022
|
Tunuja Narzary
|
0402003WL000948
|
Tunuja Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058161
|
|
MRS TANUJA NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-035-001/159
(Sukanjhora)
|
0402003000NRG23260420220023546
|
26/04/2022
|
Sanwrwmwi Narzary
|
0402003WL000948
|
Sanwrwmwi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058136
|
|
MR SANWRWMWI NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-035-001/161
(Sukanjhora)
|
0402003000NRG23260420220023548
|
26/04/2022
|
Anjima Daimary
|
0402003WL000948
|
Anjima Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058167
|
|
MISS ANJIMA DAIMARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-035-001/163
(Sukanjhora)
|
0402003000NRG23260420220023550
|
26/04/2022
|
Swmkwr Narzary
|
0402003WL000948
|
Swmkwr Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058135
|
|
MR SWMKHWR NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-035-001/169
(Sukanjhora)
|
0402003000NRG23260420220023554
|
26/04/2022
|
Draupadi Daimary
|
0402003WL000948
|
Draupadi Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058158
|
|
MISS DRAUPADI DAIMARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-035-001/170
(Sukanjhora)
|
0402003000NRG23260420220023555
|
26/04/2022
|
Ratneswari Basumatary
|
0402003WL000948
|
Ratneswari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058133
|
|
MRS RATNESWARI BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-035-001/44
(Sukanjhora)
|
0402003000NRG23260420220023561
|
26/04/2022
|
Dima Basumatary
|
0402003WL000948
|
Dima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058156
|
|
MR DIMA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-035-001/44
(Sukanjhora)
|
0402003000NRG23260420220023562
|
26/04/2022
|
Padumi Brahma
|
0402003WL000948
|
Padumi Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058159
|
|
MRS PADUMI BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-035-001/59
(Sukanjhora)
|
0402003000NRG23260420220023570
|
26/04/2022
|
Kabita Basumatary
|
0402003WL000948
|
Kabita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058137
|
|
MRS KABITA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-035-001/64
(Sukanjhora)
|
0402003000NRG23260420220023572
|
26/04/2022
|
Aruna Basumatary
|
0402003WL000948
|
Aruna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058154
|
|
MRS ARUNA BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-035-001/64
(Sukanjhora)
|
0402003000NRG23260420220023571
|
26/04/2022
|
Nerswn Basumatary
|
0402003WL000948
|
Nerswn Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058157
|
|
MR NERSWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-035-001/170
(Sukanjhora)
|
0402003000NRG23260420220023556
|
26/04/2022
|
Birola Basumatary
|
0402003WL000948
|
Birola Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058163
|
|
MISS BIROLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-035-001/43
(Sukanjhora)
|
0402003000NRG23260420220023560
|
26/04/2022
|
Maofungsar Mushahary
|
0402003WL000948
|
Maofungsar Mushahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058164
|
|
MR MAOFUNGSAR MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-035-001/156
(Sukanjhora)
|
0402003000NRG23260420220023544
|
26/04/2022
|
Tejimala Boro
|
0402003WL000948
|
Tejimala Boro
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058165
|
|
TEJIMALA BORO
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-035-001/169
(Sukanjhora)
|
0402003000NRG23260420220023553
|
26/04/2022
|
Jano Daimary
|
0402003WL000948
|
Jano Daimary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156058166
|
|
JANO DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|