|
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-02-003-002-007/15
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067424
|
09/05/2022
|
LALITA BORO
|
0402003WL002522
|
LALITA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103723
|
|
MRS LALITA BARGAYARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-007/18
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067425
|
09/05/2022
|
ANIMA BORGAYARY
|
0402003WL002522
|
ANIMA BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103729
|
|
MRS ANIMA BORGYARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-007/18
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067426
|
09/05/2022
|
MITISAR BORGAYARY
|
0402003WL002522
|
MITISAR BORGAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103726
|
|
MR MITISAR BARGAYARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-007/2
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067429
|
09/05/2022
|
MWINA BRAHMA
|
0402003WL002522
|
MWINA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103725
|
|
MRS MWINA BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/3
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067430
|
09/05/2022
|
MAIDANG BASUMATARY
|
0402003WL002522
|
MAIDANG BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103727
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/845
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067447
|
09/05/2022
|
Rubila Borgayary
|
0402003WL002522
|
Rubila Borgayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103721
|
|
MRS RUBILA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/9
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067455
|
09/05/2022
|
BUJEN BASUMATARY
|
0402003WL002522
|
BUJEN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103720
|
|
MR BUJEN BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-007/906
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067456
|
09/05/2022
|
JUGAMI NARZARY
|
0402003WL002522
|
JUGAMI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103728
|
|
MISS JUGAMI NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-007/919
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067459
|
09/05/2022
|
NABAJIT BRAHMA
|
0402003WL002522
|
NABAJIT BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103724
|
|
SHRI NABAJIT BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-007/932
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067462
|
09/05/2022
|
SUBUL BASUMATARY
|
0402003WL002522
|
SUBUL BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103731
|
|
MR SUBAL BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-007/937
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067464
|
09/05/2022
|
LAKHIRAM BASUMATARY
|
0402003WL002522
|
LAKHIRAM BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103730
|
|
MR LAKIRAM BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-007/949
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067469
|
09/05/2022
|
KANDHI NARZARY
|
0402003WL002522
|
KANDHI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103722
|
|
MRS KANDI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-002-007/19
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067427
|
09/05/2022
|
ASHOK BARGAYARY
|
0402003WL002522
|
ASHOK BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103738
|
|
MR ASHOK BARGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-007/19
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067428
|
09/05/2022
|
RAHILA BARGAYARY
|
0402003WL002522
|
RAHILA BARGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103736
|
|
MRS RAHILA BORGAYARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-007/817
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067437
|
09/05/2022
|
Dwmwilu Basumatary
|
0402003WL002522
|
Dwmwilu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103739
|
|
MR DWIMALU BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-007/828
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067440
|
09/05/2022
|
Drapadi Narzary
|
0402003WL002522
|
Drapadi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103735
|
|
MRS DRAPADI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-002-007/851
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067449
|
09/05/2022
|
Hemdev Basumatary
|
0402003WL002522
|
Hemdev Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103732
|
|
MR HEMDEB BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-007/926
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067460
|
09/05/2022
|
FAGUNI BASUMATARY
|
0402003WL002522
|
FAGUNI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103733
|
|
MRS PAGUNI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-002-007/933
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067463
|
09/05/2022
|
HARANANDA BASUMATARY
|
0402003WL002522
|
HARANANDA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103737
|
|
MISS RANGJALI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-002-007/940
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067465
|
09/05/2022
|
MUNI NARZARY
|
0402003WL002522
|
MUNI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103734
|
|
MRS MANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-002-007/816
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067435
|
09/05/2022
|
Hayen Brahma
|
0402003WL002522
|
Hayen Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103742
|
|
MR HAYEN BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-002-007/889
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067454
|
09/05/2022
|
ABINASH NARZARY
|
0402003WL002522
|
ABINASH NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103741
|
|
MR ABINASH NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-002-007/953
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067470
|
09/05/2022
|
RAJA MUSHAHARY
|
0402003WL002522
|
RAJA MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103740
|
|
MR RAJA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-002-007/12
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067423
|
09/05/2022
|
Mathori Narzary
|
0402003WL002522
|
Mathori Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103749
|
|
MathoriNarzary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-002-007/809
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067431
|
09/05/2022
|
Krishna Narzary
|
0402003WL002522
|
Krishna Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103745
|
|
KrishnaNarzary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-002-007/810
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067432
|
09/05/2022
|
Sahay Basumatary
|
0402003WL002522
|
Sahay Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103744
|
|
SahayBasumatary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-002-007/813
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067433
|
09/05/2022
|
Tapen Basumatary
|
0402003WL002522
|
Tapen Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103762
|
|
TapenBasumatary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-002-007/814
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067434
|
09/05/2022
|
Mithinga Narzary
|
0402003WL002522
|
Mithinga Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103755
|
|
MithingaNarzary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-002-007/817
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067436
|
09/05/2022
|
Binod Basumatary
|
0402003WL002522
|
Binod Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103758
|
|
BinodBasumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-002-007/823
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067438
|
09/05/2022
|
Mwikwm Brahma
|
0402003WL002522
|
Mwikwm Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103754
|
|
MwikwmBrahma
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-002-007/828
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067439
|
09/05/2022
|
Raju Narzary
|
0402003WL002522
|
Raju Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103766
|
|
RajuNarzary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-002-007/837
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067441
|
09/05/2022
|
Bahadur Basumatary
|
0402003WL002522
|
Bahadur Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103767
|
|
BahadurBasumatary
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-002-007/837
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067442
|
09/05/2022
|
Takli Basumatary
|
0402003WL002522
|
Takli Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103753
|
|
TakliBasumatary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-002-007/839
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067443
|
09/05/2022
|
Mangal Narzary
|
0402003WL002522
|
Mangal Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103764
|
|
MangalNarzary
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-002-007/842
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067444
|
09/05/2022
|
Kartheng Narzary
|
0402003WL002522
|
Kartheng Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103751
|
|
KarthengNarzary
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-002-007/843
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067445
|
09/05/2022
|
Naren Narzary
|
0402003WL002522
|
Naren Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103763
|
|
NarenNarzary
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-002-007/845
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067446
|
09/05/2022
|
Sanjit Borgayary
|
0402003WL002522
|
Sanjit Borgayary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103756
|
|
SanjitBorgayary
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-002-007/846
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067448
|
09/05/2022
|
Harina Basumatary
|
0402003WL002522
|
Harina Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103761
|
|
HarinaBasumatary
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-002-007/879
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067450
|
09/05/2022
|
ANJIMA BASUMATARY
|
0402003WL002522
|
ANJIMA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103748
|
|
ANJIMABASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-002-007/881
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067451
|
09/05/2022
|
SOTI NARZARY
|
0402003WL002522
|
SOTI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103746
|
|
SOTINARZARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-002-007/884
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067452
|
09/05/2022
|
RANJILA BORGOYARY
|
0402003WL002522
|
RANJILA BORGOYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103765
|
|
RANJILABORGOYARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-002-007/889
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067453
|
09/05/2022
|
SUNJU NARZARY
|
0402003WL002522
|
SUNJU NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103757
|
|
SUNJUNARZARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-002-007/907
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067457
|
09/05/2022
|
PANITA BRAHMA
|
0402003WL002522
|
PANITA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103752
|
|
PANITABRAHMA
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-002-007/918
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067458
|
09/05/2022
|
JAYAKUMAR NARZARY
|
0402003WL002522
|
JAYAKUMAR NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103759
|
|
JAYAKUMARNARZARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-002-007/929
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067461
|
09/05/2022
|
KABITA NARZARY
|
0402003WL002522
|
KABITA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103747
|
|
KABITANARZARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-002-007/941
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067466
|
09/05/2022
|
JANGILA NARZARY
|
0402003WL002522
|
JANGILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103743
|
|
JANGILANARZARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-002-007/945
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067467
|
09/05/2022
|
BIJAY BORGOYARY
|
0402003WL002522
|
BIJAY BORGOYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103750
|
|
BIJAYBORGOYARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-002-007/947
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067468
|
09/05/2022
|
HAITU NARZARY
|
0402003WL002522
|
HAITU NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271103760
|
|
HAITUNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|