|
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-02-003-022-008/1250
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256035
|
31/08/2022
|
Raju Basumatary
|
0402003WL015807
|
Raju Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587883
|
|
Raju Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1286
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256036
|
31/08/2022
|
Susangka Wary
|
0402003WL015807
|
Susangka Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587884
|
|
Susangka Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/1188
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256034
|
31/08/2022
|
Udob Basumatary
|
0402003WL015807
|
Udob Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587886
|
|
MR UDOB BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/377
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256037
|
31/08/2022
|
Mano Basumatary
|
0402003WL015807
|
Mano Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587897
|
|
MR MANO BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/377
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256038
|
31/08/2022
|
Nila Basumatary
|
0402003WL015807
|
Nila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587912
|
|
MRS NILA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/413
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256039
|
31/08/2022
|
Anima Daimary
|
0402003WL015807
|
Anima Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587908
|
|
MRS ANIMA DWIMARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/426
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256040
|
31/08/2022
|
Menoka Basumatary
|
0402003WL015807
|
Menoka Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587913
|
|
MRS MENOKA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/525
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256041
|
31/08/2022
|
Sandashi Moshahary
|
0402003WL015807
|
Sandashi Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587911
|
|
MRS SANDOSHI MUSHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/526
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256042
|
31/08/2022
|
Kejeng Basumatary
|
0402003WL015807
|
Kejeng Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587887
|
|
MR KEJENG BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/526
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256043
|
31/08/2022
|
Sarala Basumatary
|
0402003WL015807
|
Sarala Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587907
|
|
MRS SARALA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/528
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256045
|
31/08/2022
|
Diku Basumatary
|
0402003WL015807
|
Diku Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587903
|
|
MRS DIKLI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/528
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256044
|
31/08/2022
|
Mamu Basumatary
|
0402003WL015807
|
Mamu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587889
|
|
MR MAMU BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/530
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256046
|
31/08/2022
|
Kwmtagwra Basumatary
|
0402003WL015807
|
Kwmtagwra Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587894
|
|
MR KWMTAGWRA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/530
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256047
|
31/08/2022
|
Santi Basumatary
|
0402003WL015807
|
Santi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587885
|
|
MRS SANTI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/542
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256048
|
31/08/2022
|
Gobinda Basumatary
|
0402003WL015807
|
Gobinda Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587890
|
|
MR GOBINDO BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/542
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256049
|
31/08/2022
|
Urmila Basumatary
|
0402003WL015807
|
Urmila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587906
|
|
MRS URMILA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/545
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256050
|
31/08/2022
|
Tekre Dwimary
|
0402003WL015807
|
Tekre Dwimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587893
|
|
MR TEKRE DAIMARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/547
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256051
|
31/08/2022
|
Rono Basumatary
|
0402003WL015807
|
Rono Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587888
|
|
MR RONO BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/549
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256052
|
31/08/2022
|
Laoga Basumatary
|
0402003WL015807
|
Laoga Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587892
|
|
MR LAUGA BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/755
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256053
|
31/08/2022
|
Milan Basumatary
|
0402003WL015807
|
Milan Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587901
|
|
MRS MILON BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/757
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256055
|
31/08/2022
|
Bibari Kaklary
|
0402003WL015807
|
Bibari Kaklary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587904
|
|
MRS BIBARI KHAKLARI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/757
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256054
|
31/08/2022
|
Gabin Basumatary
|
0402003WL015807
|
Gabin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587895
|
|
MR GOBIN KAKLARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/759
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256056
|
31/08/2022
|
Brina Basumatary
|
0402003WL015807
|
Brina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587909
|
|
MRS BRINA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-008/761
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256057
|
31/08/2022
|
Babu Basumatary
|
0402003WL015807
|
Babu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587898
|
|
MR BABU BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-008/761
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256058
|
31/08/2022
|
Sarmila Basumatary
|
0402003WL015807
|
Sarmila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587902
|
|
MRS SARMELA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-008/766
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256059
|
31/08/2022
|
Baburam Basumatary
|
0402003WL015807
|
Baburam Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587899
|
|
MR BABURAM BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-008/766
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256060
|
31/08/2022
|
Sumitra Basumatary
|
0402003WL015807
|
Sumitra Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587910
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-008/770
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256061
|
31/08/2022
|
Ananta Daimary
|
0402003WL015807
|
Ananta Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587900
|
|
MR ANANTA DAIMARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/770
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256062
|
31/08/2022
|
Anjana Daimary
|
0402003WL015807
|
Anjana Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587896
|
|
MRS ANJONA DAIMARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/771
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256063
|
31/08/2022
|
Nisar Machahary
|
0402003WL015807
|
Nisar Machahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587891
|
|
MR NISAR MUCHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-008/772
(Karigaon Tarang Serfang)
|
0402003000NRG23310820220256064
|
31/08/2022
|
Pulsri Basumatary
|
0402003WL015807
|
Pulsri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955587905
|
|
MRS FULSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|