|
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-02-003-003-015/10
(Bishmuri)
|
0402003000NRG23190520220102243
|
19/05/2022
|
GWMSAR MUSHAHARY
|
0402003WL003854
|
GWMSAR MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192368
|
|
GWMSARMUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-015/10
(Bishmuri)
|
0402003000NRG23190520220102244
|
19/05/2022
|
RENU MUSHAHARY
|
0402003WL003854
|
RENU MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192367
|
|
RENUMUSHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-015/12
(Bishmuri)
|
0402003000NRG23190520220102246
|
19/05/2022
|
MAYA MASHAHARY
|
0402003WL003854
|
MAYA MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192385
|
|
MAYAMASHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-015/12
(Bishmuri)
|
0402003000NRG23190520220102245
|
19/05/2022
|
SABITRI MASHAHARY
|
0402003WL003854
|
SABITRI MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192383
|
|
SABITRIMASHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-015/13
(Bishmuri)
|
0402003000NRG23190520220102247
|
19/05/2022
|
SARATI BASUMATARY
|
0402003WL003854
|
SARATI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192354
|
|
SARATIBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-015/13
(Bishmuri)
|
0402003000NRG23190520220102248
|
19/05/2022
|
UDANGSHRI BASUMATARY
|
0402003WL003854
|
UDANGSHRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192356
|
|
UDANGSHRIBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-015/25
(Bishmuri)
|
0402003000NRG23190520220102250
|
19/05/2022
|
JASADA MASHAHARY
|
0402003WL003854
|
JASADA MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192359
|
|
JASADAMASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-015/25
(Bishmuri)
|
0402003000NRG23190520220102249
|
19/05/2022
|
SANJAY MASHAHARY
|
0402003WL003854
|
SANJAY MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192360
|
|
SANJAYMASHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-015/26
(Bishmuri)
|
0402003000NRG23190520220102251
|
19/05/2022
|
NAKUL BASUMATARY
|
0402003WL003854
|
NAKUL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192379
|
|
NAKULBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-015/26
(Bishmuri)
|
0402003000NRG23190520220102252
|
19/05/2022
|
RIMA BASUMATARY
|
0402003WL003854
|
RIMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192375
|
|
RIMABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-015/28
(Bishmuri)
|
0402003000NRG23190520220102253
|
19/05/2022
|
CHANDAN BASUMATARY
|
0402003WL003854
|
CHANDAN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192380
|
|
CHANDANBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-015/28
(Bishmuri)
|
0402003000NRG23190520220102254
|
19/05/2022
|
NISHANA BASUMATARY
|
0402003WL003854
|
NISHANA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192382
|
|
NISHANABASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-015/283
(Bishmuri)
|
0402003000NRG23190520220102256
|
19/05/2022
|
Drapadi Mashahary
|
0402003WL003854
|
Drapadi Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192369
|
|
DrapadiMashahary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-015/283
(Bishmuri)
|
0402003000NRG23190520220102255
|
19/05/2022
|
Swmdwn Mashahary
|
0402003WL003854
|
Swmdwn Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192370
|
|
SwmdwnMashahary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-015/29
(Bishmuri)
|
0402003000NRG23190520220102257
|
19/05/2022
|
BUDANG BASUMATARY
|
0402003WL003854
|
BUDANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192386
|
|
BUDANGBASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-015/29
(Bishmuri)
|
0402003000NRG23190520220102258
|
19/05/2022
|
SAHELA BASUMATARY
|
0402003WL003854
|
SAHELA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192384
|
|
SAHELABASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-015/295
(Bishmuri)
|
0402003000NRG23190520220102259
|
19/05/2022
|
Swdwmshri Mushahary
|
0402003WL003854
|
Swdwmshri Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192372
|
|
SwdwmshriMushahary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-003-015/296
(Bishmuri)
|
0402003000NRG23190520220102260
|
19/05/2022
|
Anju Basumatary
|
0402003WL003854
|
Anju Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192353
|
|
AnjuBasumatary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-003-015/30
(Bishmuri)
|
0402003000NRG23190520220102261
|
19/05/2022
|
LAHIT BASUMATARY
|
0402003WL003854
|
LAHIT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192373
|
|
LAHITBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-003-015/30
(Bishmuri)
|
0402003000NRG23190520220102262
|
19/05/2022
|
USHA BASUMATARY
|
0402003WL003854
|
USHA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192371
|
|
USHABASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23190520220102263
|
19/05/2022
|
Biniswar Basumatary
|
0402003WL003854
|
Biniswar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192376
|
|
BiniswarBasumatary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23190520220102264
|
19/05/2022
|
Nimai Basumatary
|
0402003WL003854
|
Nimai Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192381
|
|
NimaiBasumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-003-015/308
(Bishmuri)
|
0402003000NRG23190520220102267
|
19/05/2022
|
Mithinga Basumatary
|
0402003WL003854
|
Mithinga Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192374
|
|
MithingaBasumatary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-003-015/308
(Bishmuri)
|
0402003000NRG23190520220102266
|
19/05/2022
|
Usha Basumatary
|
0402003WL003854
|
Usha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192377
|
|
UshaBasumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-003-015/311
(Bishmuri)
|
0402003000NRG23190520220102269
|
19/05/2022
|
Bhumiraj Mashahary
|
0402003WL003854
|
Bhumiraj Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192361
|
|
BhumirajMashahary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-003-015/311
(Bishmuri)
|
0402003000NRG23190520220102268
|
19/05/2022
|
Kanika Mashahary
|
0402003WL003854
|
Kanika Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192366
|
|
KanikaMashahary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-003-015/312
(Bishmuri)
|
0402003000NRG23190520220102271
|
19/05/2022
|
Antu Basumatary
|
0402003WL003854
|
Antu Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192378
|
|
AntuBasumatary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-003-015/33
(Bishmuri)
|
0402003000NRG23190520220102272
|
19/05/2022
|
KHANTHAI BASUMATARY
|
0402003WL003854
|
KHANTHAI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192387
|
|
KHANTHAIBASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-003-015/33
(Bishmuri)
|
0402003000NRG23190520220102273
|
19/05/2022
|
RATILA BASUMATARY
|
0402003WL003854
|
RATILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192358
|
|
RATILABASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-003-015/34
(Bishmuri)
|
0402003000NRG23190520220102275
|
19/05/2022
|
JINA BASUMATARY
|
0402003WL003854
|
JINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192355
|
|
JINABASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-003-015/34
(Bishmuri)
|
0402003000NRG23190520220102274
|
19/05/2022
|
SAMPA BASUMATARY
|
0402003WL003854
|
SAMPA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192357
|
|
SAMPABASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-003-015/35
(Bishmuri)
|
0402003000NRG23190520220102276
|
19/05/2022
|
BISHTURAM BASUMATARY
|
0402003WL003854
|
BISHTURAM BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192363
|
|
BISHTURAMBASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-003-015/35
(Bishmuri)
|
0402003000NRG23190520220102277
|
19/05/2022
|
INDIRA BASUMATARY
|
0402003WL003854
|
INDIRA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192362
|
|
INDIRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23190520220102265
|
19/05/2022
|
BIRDAO BASUMATARY
|
0402003WL003854
|
BIRDAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192365
|
|
SHRI BIRDAO BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-003-015/312
(Bishmuri)
|
0402003000NRG23190520220102270
|
19/05/2022
|
Ramela Basumatary
|
0402003WL003854
|
Ramela Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668192364
|
|
MRS RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|