|
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-02-003-035-001/31-A
(Sukanjhora)
|
0402003000NRG23050520220044817
|
05/05/2022
|
DULUR NARZARY
|
0402003WL001752
|
DULUR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397958
|
|
DULURNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23050520220044791
|
05/05/2022
|
Habwd Narzary
|
0402003WL001752
|
Habwd Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397956
|
|
HabwdNarzary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23050520220044793
|
05/05/2022
|
Subung Narzary
|
0402003WL001752
|
Subung Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397951
|
|
SubungNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-001/169-A
(Sukanjhora)
|
0402003000NRG23050520220044796
|
05/05/2022
|
Mangalti Daimary
|
0402003WL001752
|
Mangalti Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397955
|
|
MangaltiDaimary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-035-001/18-A
(Sukanjhora)
|
0402003000NRG23050520220044799
|
05/05/2022
|
CHABITA DAIMARY
|
0402003WL001752
|
CHABITA DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397954
|
|
CHABITADAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-035-001/203
(Sukanjhora)
|
0402003000NRG23050520220044801
|
05/05/2022
|
Smt Dandhi Narzary
|
0402003WL001752
|
Smt Dandhi Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397950
|
|
SmtDandhiNarzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-035-001/233
(Sukanjhora)
|
0402003000NRG23050520220044806
|
05/05/2022
|
Beauty Narzary
|
0402003WL001752
|
Beauty Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397957
|
|
BeautyNarzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-035-001/266
(Sukanjhora)
|
0402003000NRG23050520220044815
|
05/05/2022
|
Anari Daimary
|
0402003WL001752
|
Anari Daimary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397949
|
|
AnariDaimary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-035-001/273
(Sukanjhora)
|
0402003000NRG23050520220044816
|
05/05/2022
|
SITA BRAHMA
|
0402003WL001752
|
SITA BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397952
|
|
SITABRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-035-001/35-A
(Sukanjhora)
|
0402003000NRG23050520220044818
|
05/05/2022
|
SAILO DAIMARY
|
0402003WL001752
|
SAILO DAIMARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397953
|
|
SAILODAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23050520220044792
|
05/05/2022
|
Gwmwtao Narzary
|
0402003WL001752
|
Gwmwtao Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397962
|
|
MR GWMWTHAO NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-035-001/162-A
(Sukanjhora)
|
0402003000NRG23050520220044794
|
05/05/2022
|
sanswrang narzary
|
0402003WL001752
|
sanswrang narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397961
|
|
MR SANSWRANG NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-035-001/165-A
(Sukanjhora)
|
0402003000NRG23050520220044795
|
05/05/2022
|
Ranu Boro
|
0402003WL001752
|
Ranu Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397940
|
|
MRS RANU BORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-035-001/171-A
(Sukanjhora)
|
0402003000NRG23050520220044798
|
05/05/2022
|
Arjina Boro
|
0402003WL001752
|
Arjina Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397944
|
|
MRS ARJINA BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-035-001/171-A
(Sukanjhora)
|
0402003000NRG23050520220044797
|
05/05/2022
|
Padoni Boro
|
0402003WL001752
|
Padoni Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397941
|
|
MRS PADMINI BORO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-035-001/2-A
(Sukanjhora)
|
0402003000NRG23050520220044800
|
05/05/2022
|
Sapana Boro
|
0402003WL001752
|
Sapana Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397964
|
|
MRS SAPANA BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-035-001/232
(Sukanjhora)
|
0402003000NRG23050520220044803
|
05/05/2022
|
Dwithun Dwimary
|
0402003WL001752
|
Dwithun Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397960
|
|
MR DWITHUN DAIMARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-035-001/232
(Sukanjhora)
|
0402003000NRG23050520220044804
|
05/05/2022
|
Manomoti Dwimary
|
0402003WL001752
|
Manomoti Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397937
|
|
MRS MANOMOTI DAIMARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-035-001/233
(Sukanjhora)
|
0402003000NRG23050520220044805
|
05/05/2022
|
Bodoland Narzary
|
0402003WL001752
|
Bodoland Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397965
|
|
MR BODO LAND NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-035-001/234
(Sukanjhora)
|
0402003000NRG23050520220044808
|
05/05/2022
|
Dwmwilu Daimary
|
0402003WL001752
|
Dwmwilu Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397936
|
|
MR DWMWILU DAIMARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-035-001/234
(Sukanjhora)
|
0402003000NRG23050520220044807
|
05/05/2022
|
Tunu Daimary
|
0402003WL001752
|
Tunu Daimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397939
|
|
MRS TUNU DAIMARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-035-001/235
(Sukanjhora)
|
0402003000NRG23050520220044810
|
05/05/2022
|
Sanika Narzary
|
0402003WL001752
|
Sanika Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397943
|
|
MISS SANIKANARZARY NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-035-001/235
(Sukanjhora)
|
0402003000NRG23050520220044809
|
05/05/2022
|
Swgwm Narzary
|
0402003WL001752
|
Swgwm Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397963
|
|
MR SWGWM NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-035-001/26-A
(Sukanjhora)
|
0402003000NRG23050520220044811
|
05/05/2022
|
HAO HAO NARZARY
|
0402003WL001752
|
HAO HAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397934
|
|
MR HAO HAO NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-035-001/262
(Sukanjhora)
|
0402003000NRG23050520220044812
|
05/05/2022
|
Sayani Boro
|
0402003WL001752
|
Sayani Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397935
|
|
MRS NAYANI BORO
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-035-001/264
(Sukanjhora)
|
0402003000NRG23050520220044813
|
05/05/2022
|
Kanikha Basumatary
|
0402003WL001752
|
Kanikha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397945
|
|
MRS KANIKHA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-035-001/265
(Sukanjhora)
|
0402003000NRG23050520220044814
|
05/05/2022
|
Jumuna Narzary
|
0402003WL001752
|
Jumuna Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397959
|
|
MRS JUMUNA NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-035-001/7-A
(Sukanjhora)
|
0402003000NRG23050520220044819
|
05/05/2022
|
Champa Dwimary
|
0402003WL001752
|
Champa Dwimary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397946
|
|
MRS CHAMPA DAIMARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-035-001/7-A
(Sukanjhora)
|
0402003000NRG23050520220044820
|
05/05/2022
|
SUDEM DAIMARY
|
0402003WL001752
|
SUDEM DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397938
|
|
MISS SUDEM DAIMARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-035-001/93-A
(Sukanjhora)
|
0402003000NRG23050520220044821
|
05/05/2022
|
Bina Narzary
|
0402003WL001752
|
Bina Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397942
|
|
MRS BINA NARZARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-035-001/93-A
(Sukanjhora)
|
0402003000NRG23050520220044822
|
05/05/2022
|
Rio Rio Narzary
|
0402003WL001752
|
Rio Rio Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397947
|
|
MR RIURIU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-035-001/218
(Sukanjhora)
|
0402003000NRG23050520220044802
|
05/05/2022
|
Smt Anita Narzary
|
0402003WL001752
|
Smt Anita Narzary
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269397948
|
|
ANITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|