|
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-02-003-005-003/100
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025187
|
28/04/2022
|
Kanak Mashahary
|
0402003WL001011
|
Kanak Mashahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344144
|
|
KanakMashahary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-005-003/101
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025188
|
28/04/2022
|
Manaj Kr. Basumatary
|
0402003WL001011
|
Manaj Kr. Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344155
|
|
ManajKr.Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-003/102
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025189
|
28/04/2022
|
Rekha Basumatary
|
0402003WL001011
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344141
|
|
RekhaBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-003/103
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025190
|
28/04/2022
|
Baleng Gayary
|
0402003WL001011
|
Baleng Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344148
|
|
BalengGayary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-003/106
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025191
|
28/04/2022
|
Sabitri Narzary
|
0402003WL001011
|
Sabitri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344153
|
|
SabitriNarzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-005-003/107
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025192
|
28/04/2022
|
Rubila Basumatary
|
0402003WL001011
|
Rubila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344161
|
|
RubilaBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-005-003/110
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025193
|
28/04/2022
|
Sabita Basumatary
|
0402003WL001011
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344165
|
|
SabitaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-003/121
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025194
|
28/04/2022
|
RIJAY MUSHAHARY
|
0402003WL001011
|
RIJAY MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344166
|
|
RIJAYMUSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-003/122
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025195
|
28/04/2022
|
BANDANA BASUMATARY
|
0402003WL001011
|
BANDANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344154
|
|
BANDANABASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-005-003/123
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025196
|
28/04/2022
|
URMILA BASUMATARY
|
0402003WL001011
|
URMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344143
|
|
URMILABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-005-003/52
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025197
|
28/04/2022
|
JWNGSAR NARZARY
|
0402003WL001011
|
JWNGSAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344152
|
|
JWNGSARNARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-005-003/641
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025198
|
28/04/2022
|
JUGAMI BASUMATARY
|
0402003WL001011
|
JUGAMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344164
|
|
JUGAMIBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-005-003/676
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025199
|
28/04/2022
|
RAMA GAYARY
|
0402003WL001011
|
RAMA GAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344169
|
|
RAMAGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-005-003/680
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025200
|
28/04/2022
|
BINA BASUMATARY
|
0402003WL001011
|
BINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344156
|
|
BINABASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-005-003/682
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025201
|
28/04/2022
|
BHARATI BASUMATARY
|
0402003WL001011
|
BHARATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344171
|
|
BHARATIBASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-005-003/684
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025202
|
28/04/2022
|
SUMITRA MUSHAHARY
|
0402003WL001011
|
SUMITRA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344162
|
|
SUMITRAMUSHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-005-003/700
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025203
|
28/04/2022
|
SWMSRI MACHAHARY
|
0402003WL001011
|
SWMSRI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344168
|
|
SWMSRIMACHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-005-003/707
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025204
|
28/04/2022
|
ANIMA BASUMATARY
|
0402003WL001011
|
ANIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344172
|
|
ANIMABASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-005-003/708
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025205
|
28/04/2022
|
PUTUL MACHAHARY
|
0402003WL001011
|
PUTUL MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344157
|
|
PUTULMACHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-005-003/710
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025206
|
28/04/2022
|
PUSPA MUSHAHARY
|
0402003WL001011
|
PUSPA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344163
|
|
PUSPAMUSHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-005-003/713
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025207
|
28/04/2022
|
ASHEN BASUMATARY
|
0402003WL001011
|
ASHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344149
|
|
ASHENBASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-005-003/72
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025208
|
28/04/2022
|
Arga Narzary
|
0402003WL001011
|
Arga Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344158
|
|
ArgaNarzary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-005-003/73
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025209
|
28/04/2022
|
Dhinu Machahary
|
0402003WL001011
|
Dhinu Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344146
|
|
DhinuMachahary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-005-003/74
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025210
|
28/04/2022
|
Thembra Boro
|
0402003WL001011
|
Thembra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344145
|
|
ThembraBoro
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-005-003/77
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025211
|
28/04/2022
|
Gwmsrang Narzary
|
0402003WL001011
|
Gwmsrang Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344159
|
|
GwmsrangNarzary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-005-003/78
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025212
|
28/04/2022
|
Golap Moshahary
|
0402003WL001011
|
Golap Moshahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344160
|
|
GolapMoshahary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-005-003/79
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025213
|
28/04/2022
|
Naishrang Basumatary
|
0402003WL001011
|
Naishrang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344151
|
|
NaishrangBasumatary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-005-003/81
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025214
|
28/04/2022
|
Nerswn Machahary
|
0402003WL001011
|
Nerswn Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344167
|
|
NerswnMachahary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-005-003/84
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025215
|
28/04/2022
|
Bina Basumatary
|
0402003WL001011
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344174
|
|
BinaBasumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-005-003/85
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025216
|
28/04/2022
|
Bipul Basumatary
|
0402003WL001011
|
Bipul Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344173
|
|
BipulBasumatary
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-005-003/88
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025217
|
28/04/2022
|
Lalita Narzary
|
0402003WL001011
|
Lalita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344142
|
|
LalitaNarzary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-005-003/91
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025218
|
28/04/2022
|
Sanjima Basumatary
|
0402003WL001011
|
Sanjima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344170
|
|
SanjimaBasumatary
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-005-003/95
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025219
|
28/04/2022
|
Kanika Machahary
|
0402003WL001011
|
Kanika Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156344147
|
|
KanikaMachahary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-005-003/96
(East Maligaon - Mohanpur)
|
0402003000NRG23270420220025220
|
28/04/2022
|
Sapana Basumatary
|
0402003WL001011
|
Sapana Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156344150
|
|
SapanaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46487
|
46487
|
|
|
|
|
|
|
|