|
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-02-003-022-003/1287
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395630
|
23/11/2022
|
Kwrwmdao Basumatary
|
0402003WL029436
|
Kwrwmdao Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824704
|
|
Kwrwmdao Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-003/1290
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395636
|
23/11/2022
|
Manalisha Basumatary
|
0402003WL029436
|
Manalisha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824703
|
|
MRS MANALISHA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-003/1299
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395641
|
23/11/2022
|
Ranen Basumatary
|
0402003WL029436
|
Ranen Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824706
|
|
MR RANAN BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-022-003/1301
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395644
|
23/11/2022
|
Argen Basumatary
|
0402003WL029436
|
Argen Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824705
|
|
MR ARGEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-003/1287
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395631
|
23/11/2022
|
Anju Basumatary
|
0402003WL029436
|
Anju Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824707
|
|
MRS ANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-022-003/1
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395629
|
23/11/2022
|
Jyatsna Basumatary
|
0402003WL029436
|
Jyatsna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824689
|
|
MRS JYATSNA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-003/129-A
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395634
|
23/11/2022
|
Prafulla Lama
|
0402003WL029436
|
Prafulla Lama
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824710
|
|
MR PRAFULLA LAMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-003/1291
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395638
|
23/11/2022
|
Janaki Basumatary
|
0402003WL029436
|
Janaki Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824695
|
|
MRS JANOKI BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-003/1291
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395637
|
23/11/2022
|
Mithun Basumatary
|
0402003WL029436
|
Mithun Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824684
|
|
MR MITHUN BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-003/1295
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395639
|
23/11/2022
|
Binu Brahma
|
0402003WL029436
|
Binu Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824694
|
|
MR BINU BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-003/1298
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395640
|
23/11/2022
|
Khanindra Basumatary
|
0402003WL029436
|
Khanindra Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824693
|
|
MR KANINDRA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-003/1299
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395642
|
23/11/2022
|
Anita Basumatary
|
0402003WL029436
|
Anita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824708
|
|
MRS ANITA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-003/1300
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395643
|
23/11/2022
|
Ringkhang Basumatary
|
0402003WL029436
|
Ringkhang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824690
|
|
SHRI RINGKHANG BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-003/2
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395645
|
23/11/2022
|
Swmdwn Basumatary
|
0402003WL029436
|
Swmdwn Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824698
|
|
MR SWMDWN BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-003/404
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395647
|
23/11/2022
|
Dodere Basumatary
|
0402003WL029436
|
Dodere Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824691
|
|
MRS DADERE BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-003/404
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395646
|
23/11/2022
|
Sanswrang Basumatary
|
0402003WL029436
|
Sanswrang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824713
|
|
MR NIDHIRAM BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-003/405
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395650
|
23/11/2022
|
Darle Basumatary
|
0402003WL029436
|
Darle Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824687
|
|
MRS DALESWARI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-003/405
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395648
|
23/11/2022
|
Dwitun Basumatary
|
0402003WL029436
|
Dwitun Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824711
|
|
MR DWITUN BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-003/405
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395649
|
23/11/2022
|
Sukursing Basumatary
|
0402003WL029436
|
Sukursing Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824696
|
|
MR SUKURSING BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-003/408
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395652
|
23/11/2022
|
Budhiswari Basumatary
|
0402003WL029436
|
Budhiswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824688
|
|
MRS BUDHESWARI BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-003/408
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395654
|
23/11/2022
|
Dwimuraja Basumatary
|
0402003WL029436
|
Dwimuraja Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824697
|
|
SHRI DWIMU RAJA BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-003/408
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395653
|
23/11/2022
|
Ringsar Basumatary
|
0402003WL029436
|
Ringsar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824692
|
|
MR RINGSAR BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-003/440
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395655
|
23/11/2022
|
Biswa Basumatary
|
0402003WL029436
|
Biswa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824709
|
|
MR BISWA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-003/440
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395656
|
23/11/2022
|
Debola Basumatary
|
0402003WL029436
|
Debola Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824685
|
|
MRS DEBOLA BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-003/799
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395657
|
23/11/2022
|
Paguni Basumatary
|
0402003WL029436
|
Paguni Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824686
|
|
MRS PAGUNI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-003/831
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395658
|
23/11/2022
|
Sarmela Narzary
|
0402003WL029436
|
Sarmela Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824712
|
|
MISS SARMELA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-022-003/405
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395651
|
23/11/2022
|
Pakon Basumatary
|
0402003WL029436
|
Pakon Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824699
|
|
MR PAKHAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-022-003/1288
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395633
|
23/11/2022
|
Parbila Narzary
|
0402003WL029436
|
Parbila Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824700
|
|
Parbila Narzary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-003/1288
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395632
|
23/11/2022
|
Swmkhang Narzary
|
0402003WL029436
|
Swmkhang Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824702
|
|
Swmkhang Narzary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-003/129-A
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395635
|
23/11/2022
|
Anita Lama
|
0402003WL029436
|
Anita Lama
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763824701
|
|
Anita Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|