|
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-02-003-001-002/6592
(Amguri)
|
0402003000NRG23220420220014615
|
22/04/2022
|
Bibari Narzary
|
0402003WL000617
|
Bibari Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904464
|
|
BibariNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-001-002/634
(Amguri)
|
0402003000NRG23220420220014591
|
22/04/2022
|
RAMBILASH BORO
|
0402003WL000617
|
RAMBILASH BORO
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904467
|
|
RAMBILASHBORO
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-001-002/635
(Amguri)
|
0402003000NRG23220420220014595
|
22/04/2022
|
SWMKWR BASUMATARY
|
0402003WL000617
|
SWMKWR BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904466
|
|
SWMKWRBASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-001-002/6539
(Amguri)
|
0402003000NRG23220420220014599
|
22/04/2022
|
Bipul Boro
|
0402003WL000617
|
Bipul Boro
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904471
|
|
BipulBoro
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-001-002/6539
(Amguri)
|
0402003000NRG23220420220014600
|
22/04/2022
|
Parbati Boro
|
0402003WL000617
|
Parbati Boro
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904472
|
|
ParbatiBoro
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-001-002/6564
(Amguri)
|
0402003000NRG23220420220014610
|
22/04/2022
|
Keshak Narzary
|
0402003WL000617
|
Keshak Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904470
|
|
KeshakNarzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-001-002/680
(Amguri)
|
0402003000NRG23220420220014616
|
22/04/2022
|
PRADIP BRAHMA
|
0402003WL000617
|
PRADIP BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904468
|
|
PRADIPBRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-001-002/751
(Amguri)
|
0402003000NRG23220420220014621
|
22/04/2022
|
Jayanta Brahma
|
0402003WL000617
|
Jayanta Brahma
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904465
|
|
JayantaBrahma
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-001-002/821
(Amguri)
|
0402003000NRG23220420220014628
|
22/04/2022
|
Dasha Rani Basumatary
|
0402003WL000617
|
Dasha Rani Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904469
|
|
DashaRaniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-001-002/813
(Amguri)
|
0402003000NRG23220420220014625
|
22/04/2022
|
Nijwm Wary
|
0402003WL000617
|
Nijwm Wary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904475
|
|
MR NIJWM WARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-001-002/821
(Amguri)
|
0402003000NRG23220420220014627
|
22/04/2022
|
Saruju Basumatary
|
0402003WL000617
|
Saruju Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904474
|
|
MS SARAJU BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-001-002/858
(Amguri)
|
0402003000NRG23220420220014631
|
22/04/2022
|
Ringkang Basumatary
|
0402003WL000617
|
Ringkang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904473
|
|
MR RINGKANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-001-002/744
(Amguri)
|
0402003000NRG23220420220014619
|
22/04/2022
|
Sibison Narzary
|
0402003WL000617
|
Sibison Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904476
|
|
MR SIBISAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-001-002/559
(Amguri)
|
0402003000NRG23220420220014584
|
22/04/2022
|
Jhunu Narzary
|
0402003WL000617
|
Jhunu Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904489
|
|
MRS JUNU NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-001-002/569
(Amguri)
|
0402003000NRG23220420220014585
|
22/04/2022
|
Kokreng Narzary
|
0402003WL000617
|
Kokreng Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904501
|
|
MR KAKRENG NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-001-002/569
(Amguri)
|
0402003000NRG23220420220014586
|
22/04/2022
|
Tingring Narzary
|
0402003WL000617
|
Tingring Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904488
|
|
MRS THINGRING NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-001-002/58-A
(Amguri)
|
0402003000NRG23220420220014587
|
22/04/2022
|
Rita Basumatary
|
0402003WL000617
|
Rita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904507
|
|
MISS RITA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-001-002/624
(Amguri)
|
0402003000NRG23220420220014589
|
22/04/2022
|
MENAKA NARZARY
|
0402003WL000617
|
MENAKA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904504
|
|
MRS MINOKA NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-001-002/63-D
(Amguri)
|
0402003000NRG23220420220014590
|
22/04/2022
|
Pane Basumatary
|
0402003WL000617
|
Pane Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904492
|
|
MRS PRANE BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-001-002/634
(Amguri)
|
0402003000NRG23220420220014592
|
22/04/2022
|
BHAGYA BORO
|
0402003WL000617
|
BHAGYA BORO
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904503
|
|
MRS BHAIGO BORO
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-001-002/6344
(Amguri)
|
0402003000NRG23220420220014593
|
22/04/2022
|
DWIMALU BASUMATARY
|
0402003WL000617
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904482
|
|
MR DWIMALU BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-001-002/6344
(Amguri)
|
0402003000NRG23220420220014594
|
22/04/2022
|
SUJULA BASUMATARY
|
0402003WL000617
|
SUJULA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904496
|
|
MRS SUJALA BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-001-002/64-A
(Amguri)
|
0402003000NRG23220420220014597
|
22/04/2022
|
Renu Narzary
|
0402003WL000617
|
Renu Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904499
|
|
MR TULARAM NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-001-002/64-A
(Amguri)
|
0402003000NRG23220420220014596
|
22/04/2022
|
Tularam Narzary
|
0402003WL000617
|
Tularam Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904491
|
|
MRS RENU NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-001-002/6532
(Amguri)
|
0402003000NRG23220420220014598
|
22/04/2022
|
Jharna Basumatry
|
0402003WL000617
|
Jharna Basumatry
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904510
|
|
MRS JHARNA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-001-002/6540
(Amguri)
|
0402003000NRG23220420220014601
|
22/04/2022
|
Barhunka Basumatry
|
0402003WL000617
|
Barhunka Basumatry
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904506
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-001-002/6540
(Amguri)
|
0402003000NRG23220420220014602
|
22/04/2022
|
Rupali Basumatry
|
0402003WL000617
|
Rupali Basumatry
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904480
|
|
MRS RUPALI BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-001-002/6541
(Amguri)
|
0402003000NRG23220420220014603
|
22/04/2022
|
Monomoti Narzary
|
0402003WL000617
|
Monomoti Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904502
|
|
MRS MONOMOTI NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-001-002/6542
(Amguri)
|
0402003000NRG23220420220014605
|
22/04/2022
|
Anjuli Brahma
|
0402003WL000617
|
Anjuli Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904509
|
|
MRS ANJULI BRAHMA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-001-002/6542
(Amguri)
|
0402003000NRG23220420220014604
|
22/04/2022
|
Rasen Brahma
|
0402003WL000617
|
Rasen Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904508
|
|
MR RASEN BRAHMA
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-001-002/6549
(Amguri)
|
0402003000NRG23220420220014606
|
22/04/2022
|
Ranju Narzary
|
0402003WL000617
|
Ranju Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904495
|
|
MRS RANJU MACHAHARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-001-002/6554
(Amguri)
|
0402003000NRG23220420220014607
|
22/04/2022
|
Samela Muchahary
|
0402003WL000617
|
Samela Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904497
|
|
MISS SAMELA BORGOYARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-001-002/6564
(Amguri)
|
0402003000NRG23220420220014608
|
22/04/2022
|
Budha Narzary
|
0402003WL000617
|
Budha Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904505
|
|
MR BUDDHA NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-001-002/6564
(Amguri)
|
0402003000NRG23220420220014609
|
22/04/2022
|
Mangaliti Narzary
|
0402003WL000617
|
Mangaliti Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904487
|
|
MRS MANGALTI NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-001-002/6580
(Amguri)
|
0402003000NRG23220420220014611
|
22/04/2022
|
Rita Moni Boro
|
0402003WL000617
|
Rita Moni Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904481
|
|
MISS RITAMONI BORO
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-001-002/6585
(Amguri)
|
0402003000NRG23220420220014613
|
22/04/2022
|
Majen Muchahary
|
0402003WL000617
|
Majen Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904477
|
|
MR MAJEN MASHAHARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-001-002/6585
(Amguri)
|
0402003000NRG23220420220014612
|
22/04/2022
|
Sujit Muchahary
|
0402003WL000617
|
Sujit Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904493
|
|
SHRI SUJIT MACHAHARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-001-002/6591
(Amguri)
|
0402003000NRG23220420220014614
|
22/04/2022
|
Madhuri Boro
|
0402003WL000617
|
Madhuri Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904498
|
|
MRS MADHURI BORO
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-001-002/680
(Amguri)
|
0402003000NRG23220420220014617
|
22/04/2022
|
LANTI BRAHMA
|
0402003WL000617
|
LANTI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904485
|
|
MRS LANTHI BRAHMA
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-001-002/744
(Amguri)
|
0402003000NRG23220420220014618
|
22/04/2022
|
Parbati Narzary
|
0402003WL000617
|
Parbati Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904490
|
|
MRS PARBOTI NARZARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-001-002/745
(Amguri)
|
0402003000NRG23220420220014620
|
22/04/2022
|
Ashok Machahary
|
0402003WL000617
|
Ashok Machahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904483
|
|
MR ASHOK MACHAHARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-001-002/770
(Amguri)
|
0402003000NRG23220420220014623
|
22/04/2022
|
Purno Narzary
|
0402003WL000617
|
Purno Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904479
|
|
MR PURNA NARZARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-001-002/770
(Amguri)
|
0402003000NRG23220420220014622
|
22/04/2022
|
Thileb Narzary
|
0402003WL000617
|
Thileb Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904494
|
|
MRS THILEB NARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-001-002/778
(Amguri)
|
0402003000NRG23220420220014624
|
22/04/2022
|
There Basumatary
|
0402003WL000617
|
There Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904486
|
|
MRS THERE BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-001-002/818
(Amguri)
|
0402003000NRG23220420220014626
|
22/04/2022
|
Geeta Basumatary
|
0402003WL000617
|
Geeta Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904478
|
|
MRS GITA BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-001-002/839
(Amguri)
|
0402003000NRG23220420220014629
|
22/04/2022
|
Rahini Wary
|
0402003WL000617
|
Rahini Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904500
|
|
MRS RAHINI WARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-001-002/857
(Amguri)
|
0402003000NRG23220420220014630
|
22/04/2022
|
Lalita Basumatary
|
0402003WL000617
|
Lalita Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904484
|
|
MRS LALITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-001-002/59-A
(Amguri)
|
0402003000NRG23220420220014588
|
22/04/2022
|
Jageswar Basumatary
|
0402003WL000617
|
Jageswar Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155904511
|
|
JageswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|