|
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-02-003-007-003/493
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248674
|
24/08/2022
|
RAJA NARZARY
|
0402003WL015052
|
RAJA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199785
|
|
RAJA NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/282
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248676
|
24/08/2022
|
Tarini Daimary
|
0402003WL015052
|
Tarini Daimary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199784
|
|
Tarini Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-007-002/99
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248680
|
24/08/2022
|
MINA MUNDA
|
0402003WL015053
|
MINA MUNDA
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199787
|
|
MINA MUNDA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-003/195
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248648
|
24/08/2022
|
Mangalsing Bargayary
|
0402003WL015050
|
Mangalsing Bargayary
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199791
|
|
Mangalsing Bargayary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-007-003/370
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248687
|
24/08/2022
|
Manjika Narzary
|
0402003WL015054
|
Manjika Narzary
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199786
|
|
Manjika Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-003/659
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248653
|
24/08/2022
|
Anjit Basumatary
|
0402003WL015050
|
Anjit Basumatary
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199788
|
|
Anjit Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-003/664
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248683
|
24/08/2022
|
Rimala Bargayary
|
0402003WL015053
|
Rimala Bargayary
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199789
|
|
Rimala Bargayary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-004/46
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248686
|
24/08/2022
|
Danka Rava
|
0402003WL015053
|
Danka Rava
|
00089
|
CBIN0283239
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199790
|
|
Danka Rava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-007-002/94
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248679
|
24/08/2022
|
SANJAY BASUMATARY
|
0402003WL015053
|
SANJAY BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199792
|
|
SANJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-007-003/205
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248672
|
24/08/2022
|
Mahendra Basumatary
|
0402003WL015052
|
Mahendra Basumatary
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199793
|
|
Mahendra Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-007-001/427
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248678
|
24/08/2022
|
BINA BASUMATARY
|
0402003WL015053
|
BINA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199794
|
|
MRS BINA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-003/145
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248682
|
24/08/2022
|
Sarna bala Basumary
|
0402003WL015053
|
Sarna bala Basumary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199798
|
|
MRS SWARNA BALA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-007-003/162
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248671
|
24/08/2022
|
Rina Basumatary
|
0402003WL015052
|
Rina Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199796
|
|
MRS RINA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-007-003/205
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248673
|
24/08/2022
|
Bihula Basumatary
|
0402003WL015052
|
Bihula Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199797
|
|
MRS BIHULA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-007-003/47
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248650
|
24/08/2022
|
Parbati Basumatary
|
0402003WL015050
|
Parbati Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199799
|
|
MRS PARBATI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-007-003/597
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248652
|
24/08/2022
|
Sangwra Basumatary
|
0402003WL015050
|
Sangwra Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199801
|
|
SHRI SANGWRA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-007-003/649
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248675
|
24/08/2022
|
Sanjib Basumatary
|
0402003WL015052
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199795
|
|
MR SANJIB BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-007-003/98
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248688
|
24/08/2022
|
Dandi Basumatary
|
0402003WL015054
|
Dandi Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199802
|
|
MRS DANDI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-007-004/282
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248677
|
24/08/2022
|
Rangadao Daimary
|
0402003WL015052
|
Rangadao Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199800
|
|
SHRI RANGADAO DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-007-003/664
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248684
|
24/08/2022
|
Udang Bargayary
|
0402003WL015053
|
Udang Bargayary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199803
|
|
MR UDANG BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-007-003/140
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248647
|
24/08/2022
|
Sansul Basumatary
|
0402003WL015050
|
Sansul Basumatary
|
00415
|
SBIN0018508
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199804
|
|
MR SANSUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-007-001/12
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248669
|
24/08/2022
|
Binadh Basumatary
|
0402003WL015052
|
Binadh Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199810
|
|
Binadh Basumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-007-003/145
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248681
|
24/08/2022
|
Ramwn Basumatary
|
0402003WL015053
|
Ramwn Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199808
|
|
Ramwn Basumatary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-007-003/162
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248670
|
24/08/2022
|
Borma Basumatary
|
0402003WL015052
|
Borma Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199809
|
|
Borma Basumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-007-003/47
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248649
|
24/08/2022
|
Debanath Basumatary
|
0402003WL015050
|
Debanath Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199806
|
|
Debanath Basumatary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-007-003/481
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248651
|
24/08/2022
|
KALIRAM NARZARY
|
0402003WL015050
|
KALIRAM NARZARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199805
|
|
KALIRAM NARZARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-007-004/46
(Kalugaon / Subaijhar)
|
0402003000NRG23240820220248685
|
24/08/2022
|
Benju Rava
|
0402003WL015053
|
Benju Rava
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956199807
|
|
Benju Rava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|