|
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-02-003-001-002/862
(Amguri)
|
0402003000NRG23270420220028310
|
28/04/2022
|
Daymalu Basumatary
|
0402003WL001110
|
Daymalu Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791639
|
|
DaymaluBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-001-002/862
(Amguri)
|
0402003000NRG23270420220028311
|
28/04/2022
|
Shuba Basumatary
|
0402003WL001110
|
Shuba Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791640
|
|
ShubaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-001-002/630
(Amguri)
|
0402003000NRG23270420220028288
|
28/04/2022
|
RAJIB NARZARY
|
0402003WL001110
|
RAJIB NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155791641
|
No Such Account
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-001-002/638
(Amguri)
|
0402003000NRG23270420220028292
|
28/04/2022
|
DEBANANDA BASUMATARY
|
0402003WL001110
|
DEBANANDA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791642
|
|
DEBANANDABASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-001-002/783
(Amguri)
|
0402003000NRG23270420220028304
|
28/04/2022
|
Lakhsiram Narzary
|
0402003WL001110
|
Lakhsiram Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791644
|
|
LakhsiramNarzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-001-003/268
(Amguri)
|
0402003000NRG23270420220028314
|
28/04/2022
|
Chitra Bhujel
|
0402003WL001110
|
Chitra Bhujel
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791645
|
|
ChitraBhujel
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-001-003/268
(Amguri)
|
0402003000NRG23270420220028313
|
28/04/2022
|
Ranjila Bhujel
|
0402003WL001110
|
Ranjila Bhujel
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791643
|
|
RanjilaBhujel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-001-002/762
(Amguri)
|
0402003000NRG23270420220028298
|
28/04/2022
|
Rabiram Narzary
|
0402003WL001110
|
Rabiram Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791646
|
|
MR RABIRAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-001-002/630
(Amguri)
|
0402003000NRG23270420220028289
|
28/04/2022
|
ANJULI NARZARY
|
0402003WL001110
|
ANJULI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791653
|
|
MRS ANJULI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-001-002/637
(Amguri)
|
0402003000NRG23270420220028290
|
28/04/2022
|
BISHTA NARZARY
|
0402003WL001110
|
BISHTA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791661
|
|
MR BISHTA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-001-002/637
(Amguri)
|
0402003000NRG23270420220028291
|
28/04/2022
|
PANITA NARZARY
|
0402003WL001110
|
PANITA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791649
|
|
MRS PANITA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-001-002/6587
(Amguri)
|
0402003000NRG23270420220028293
|
28/04/2022
|
Nashi Daimary
|
0402003WL001110
|
Nashi Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791647
|
|
MRS NASHI DAIMARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-001-002/747
(Amguri)
|
0402003000NRG23270420220028294
|
28/04/2022
|
Konita Daimary
|
0402003WL001110
|
Konita Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791658
|
|
MRS KANITA DAIMARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-001-002/756
(Amguri)
|
0402003000NRG23270420220028296
|
28/04/2022
|
Chanda Basumatary
|
0402003WL001110
|
Chanda Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791648
|
|
MRS SANDHA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-001-002/756
(Amguri)
|
0402003000NRG23270420220028295
|
28/04/2022
|
Rubi Basumatary
|
0402003WL001110
|
Rubi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791662
|
|
MR RABI BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-001-002/762
(Amguri)
|
0402003000NRG23270420220028297
|
28/04/2022
|
Mani Narzary
|
0402003WL001110
|
Mani Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791652
|
|
MRS MANI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-001-002/766
(Amguri)
|
0402003000NRG23270420220028299
|
28/04/2022
|
Laken Daimary
|
0402003WL001110
|
Laken Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791651
|
|
MR LAKEN DAIMARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-001-002/766
(Amguri)
|
0402003000NRG23270420220028300
|
28/04/2022
|
Lanti Daimary
|
0402003WL001110
|
Lanti Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791657
|
|
MRS LANTI DAIMARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-001-002/768
(Amguri)
|
0402003000NRG23270420220028302
|
28/04/2022
|
Kanin Daimary
|
0402003WL001110
|
Kanin Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791663
|
|
MR KANIN DAIMARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-001-002/768
(Amguri)
|
0402003000NRG23270420220028301
|
28/04/2022
|
Swito Daimary
|
0402003WL001110
|
Swito Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791654
|
|
MRS SWITO DAIMARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-001-002/782
(Amguri)
|
0402003000NRG23270420220028303
|
28/04/2022
|
Rijina Basumatary
|
0402003WL001110
|
Rijina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791659
|
|
MRS RIJINA BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-001-002/783
(Amguri)
|
0402003000NRG23270420220028305
|
28/04/2022
|
Somela Narzary
|
0402003WL001110
|
Somela Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791660
|
|
MR SAMELA NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-001-002/805
(Amguri)
|
0402003000NRG23270420220028306
|
28/04/2022
|
Dibika Narzary
|
0402003WL001110
|
Dibika Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791656
|
|
MRS DIBIKA NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-001-002/822
(Amguri)
|
0402003000NRG23270420220028307
|
28/04/2022
|
Derhasat Daimary
|
0402003WL001110
|
Derhasat Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791650
|
|
MR DERHASAT DWIMARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-001-002/842
(Amguri)
|
0402003000NRG23270420220028308
|
28/04/2022
|
Anjali Basumatary
|
0402003WL001110
|
Anjali Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791655
|
|
MRS ANJULI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-001-002/850
(Amguri)
|
0402003000NRG23270420220028309
|
28/04/2022
|
Bironjit Daimary
|
0402003WL001110
|
Bironjit Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791664
|
|
MR BERONJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-001-003/268
(Amguri)
|
0402003000NRG23270420220028312
|
28/04/2022
|
Iswar Bhujel
|
0402003WL001110
|
Iswar Bhujel
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791665
|
|
MR ISWAR CHANDRA BHUZEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-001-002/166-C
(Amguri)
|
0402003000NRG23270420220028287
|
28/04/2022
|
Malen Basumatary
|
0402003WL001110
|
Malen Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791666
|
|
MalenBasumatary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-001-003/289
(Amguri)
|
0402003000NRG23270420220028315
|
28/04/2022
|
Rashmi Basumatary
|
0402003WL001110
|
Rashmi Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155791667
|
|
RashmiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|