|
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-02-003-004-003/8-A
(Deborgaon)
|
0402003000NRG23050520220048100
|
05/05/2022
|
Sainao Basumatary
|
0402003WL001882
|
Sainao Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386775
|
|
SainaoBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-004-003/8-A
(Deborgaon)
|
0402003000NRG23050520220048099
|
05/05/2022
|
Simpla Basumatary
|
0402003WL001882
|
Simpla Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386774
|
|
SimplaBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-003/87
(Deborgaon)
|
0402003000NRG23050520220048111
|
05/05/2022
|
Budhbari Brahma Narzary
|
0402003WL001882
|
Budhbari Brahma Narzary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386773
|
|
BudhbariBrahmaNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-003/88
(Deborgaon)
|
0402003000NRG23050520220048112
|
05/05/2022
|
Chitra Basumatary
|
0402003WL001882
|
Chitra Basumatary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386772
|
|
ChitraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-001/192
(Deborgaon)
|
0402003000NRG23050520220048084
|
05/05/2022
|
Nashi Basumatary
|
0402003WL001882
|
Nashi Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386745
|
|
NashiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-004-001/36
(Deborgaon)
|
0402003000NRG23050520220048087
|
05/05/2022
|
SANSWRANG BARGAYARY
|
0402003WL001882
|
SANSWRANG BARGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386757
|
|
MR SANSWRANG BORGOYARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-003/12
(Deborgaon)
|
0402003000NRG23050520220048092
|
05/05/2022
|
MADURI BASUMATARY
|
0402003WL001882
|
MADURI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386755
|
|
MRS MADHURI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-003/35
(Deborgaon)
|
0402003000NRG23050520220048093
|
05/05/2022
|
MANJU BASUMATARY
|
0402003WL001882
|
MANJU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386750
|
|
MRS MANJULA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-003/36
(Deborgaon)
|
0402003000NRG23050520220048094
|
05/05/2022
|
MALATI NARZARY
|
0402003WL001882
|
MALATI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386751
|
|
MRS MALATI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-003/43
(Deborgaon)
|
0402003000NRG23050520220048095
|
05/05/2022
|
RUKMANI NARZARY
|
0402003WL001882
|
RUKMANI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386749
|
|
MRS RUKUMINI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-004-003/5
(Deborgaon)
|
0402003000NRG23050520220048096
|
05/05/2022
|
SARNA BASUMATARY
|
0402003WL001882
|
SARNA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386754
|
|
MRS SARNO BALA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-003/76
(Deborgaon)
|
0402003000NRG23050520220048098
|
05/05/2022
|
Danswrang Basumatary
|
0402003WL001882
|
Danswrang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386748
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-003/80
(Deborgaon)
|
0402003000NRG23050520220048102
|
05/05/2022
|
Ranjila Mohilary
|
0402003WL001882
|
Ranjila Mohilary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386747
|
|
MRS RANJILA MAHILARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-003/81
(Deborgaon)
|
0402003000NRG23050520220048103
|
05/05/2022
|
Rashmi Basumatary
|
0402003WL001882
|
Rashmi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386746
|
|
MRS RASHMI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-004-003/84
(Deborgaon)
|
0402003000NRG23050520220048108
|
05/05/2022
|
Agwma Basumatary
|
0402003WL001882
|
Agwma Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386756
|
|
SHRI AGWMA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-004-003/84
(Deborgaon)
|
0402003000NRG23050520220048106
|
05/05/2022
|
Batila Basumatary
|
0402003WL001882
|
Batila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386752
|
|
MRS BATILA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-004-003/84
(Deborgaon)
|
0402003000NRG23050520220048107
|
05/05/2022
|
Dandaram Basumatary
|
0402003WL001882
|
Dandaram Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386759
|
|
MR DANDACHARAN BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-003/85
(Deborgaon)
|
0402003000NRG23050520220048109
|
05/05/2022
|
Behula Basumatary
|
0402003WL001882
|
Behula Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386753
|
|
MRS BEHULA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-004-003/87
(Deborgaon)
|
0402003000NRG23050520220048110
|
05/05/2022
|
Rijendra Narzary
|
0402003WL001882
|
Rijendra Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386758
|
|
MR RIJENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-004-003/83
(Deborgaon)
|
0402003000NRG23050520220048104
|
05/05/2022
|
Indira Basumatary
|
0402003WL001882
|
Indira Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386760
|
|
MRS INDIRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-004-003/80
(Deborgaon)
|
0402003000NRG23050520220048101
|
05/05/2022
|
Rajesh Mohilary
|
0402003WL001882
|
Rajesh Mohilary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386761
|
|
MR RAJESH MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-004-003/83
(Deborgaon)
|
0402003000NRG23050520220048105
|
05/05/2022
|
Bikram Roy Basumatary
|
0402003WL001882
|
Bikram Roy Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386771
|
|
BIKRAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-004-001/181
(Deborgaon)
|
0402003000NRG23050520220048082
|
05/05/2022
|
BALENDRA BARGAYARY
|
0402003WL001882
|
BALENDRA BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386767
|
|
BALENDRABARGAYARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-004-001/187
(Deborgaon)
|
0402003000NRG23050520220048083
|
05/05/2022
|
AJIT BASUMATARY
|
0402003WL001882
|
AJIT BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386768
|
|
AJITBASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-004-001/3
(Deborgaon)
|
0402003000NRG23050520220048085
|
05/05/2022
|
TULUSHI BASUMATARY
|
0402003WL001882
|
TULUSHI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386762
|
|
TULUSHIBASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-004-001/36
(Deborgaon)
|
0402003000NRG23050520220048086
|
05/05/2022
|
PARBATI BARGAYARY
|
0402003WL001882
|
PARBATI BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386766
|
|
PARBATIBARGAYARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-004-001/38
(Deborgaon)
|
0402003000NRG23050520220048088
|
05/05/2022
|
RENU DAIMARY
|
0402003WL001882
|
RENU DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386765
|
|
RENUDAIMARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-004-001/53
(Deborgaon)
|
0402003000NRG23050520220048089
|
05/05/2022
|
PUTULI MAHILARY
|
0402003WL001882
|
PUTULI MAHILARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386763
|
|
PUTULIMAHILARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-004-001/90
(Deborgaon)
|
0402003000NRG23050520220048090
|
05/05/2022
|
SWAPAN BASUMATARY
|
0402003WL001882
|
SWAPAN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386770
|
|
SWAPANBASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-004-001/91
(Deborgaon)
|
0402003000NRG23050520220048091
|
05/05/2022
|
JITEN DAIMARY
|
0402003WL001882
|
JITEN DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386764
|
|
JITENDAIMARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-004-003/5
(Deborgaon)
|
0402003000NRG23050520220048097
|
05/05/2022
|
JACHEP BASUMATARY
|
0402003WL001882
|
JACHEP BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386769
|
|
JACHEPBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|