|
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-02-003-034-004/45
(Sijuguri)
|
0402003000NRG23090520220070448
|
09/05/2022
|
DANIRAM BASUMATARY
|
0402003WL002615
|
DANIRAM BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081941
|
|
DANIRAMBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-004/487
(Sijuguri)
|
0402003000NRG23090520220070449
|
09/05/2022
|
RAJIB BASUMATARY
|
0402003WL002615
|
RAJIB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081945
|
|
RAJIBBASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-004/558
(Sijuguri)
|
0402003000NRG23090520220070451
|
09/05/2022
|
Chakramani Basumatary
|
0402003WL002615
|
Chakramani Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081944
|
|
ChakramaniBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-004/560
(Sijuguri)
|
0402003000NRG23090520220070454
|
09/05/2022
|
Bijay Basumatary
|
0402003WL002615
|
Bijay Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081938
|
|
BijayBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-004/560
(Sijuguri)
|
0402003000NRG23090520220070456
|
09/05/2022
|
URKAO BASUMATARY
|
0402003WL002615
|
URKAO BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081947
|
|
URKAOBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-004/563
(Sijuguri)
|
0402003000NRG23090520220070457
|
09/05/2022
|
Kaylash Basumatary
|
0402003WL002615
|
Kaylash Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081943
|
|
KaylashBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-004/565
(Sijuguri)
|
0402003000NRG23090520220070459
|
09/05/2022
|
Mendaram Basumatary
|
0402003WL002615
|
Mendaram Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081936
|
|
MendaramBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-004/568
(Sijuguri)
|
0402003000NRG23090520220070461
|
09/05/2022
|
Japungka Mashahary
|
0402003WL002615
|
Japungka Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081940
|
|
JapungkaMashahary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-004/570
(Sijuguri)
|
0402003000NRG23090520220070463
|
09/05/2022
|
KANTESWAR NARZARY
|
0402003WL002615
|
KANTESWAR NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081939
|
|
KANTESWARNARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-034-004/570
(Sijuguri)
|
0402003000NRG23090520220070464
|
09/05/2022
|
MANI NARZARY
|
0402003WL002615
|
MANI NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081946
|
|
MANINARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-034-004/6
(Sijuguri)
|
0402003000NRG23090520220070468
|
09/05/2022
|
Biren Narzary
|
0402003WL002615
|
Biren Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081942
|
|
BirenNarzary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-034-004/84
(Sijuguri)
|
0402003000NRG23090520220070480
|
09/05/2022
|
Kanati Mashahary
|
0402003WL002615
|
Kanati Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081937
|
|
KanatiMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-034-004/428
(Sijuguri)
|
0402003000NRG23090520220070445
|
09/05/2022
|
PANIMA MASHAHARY
|
0402003WL002615
|
PANIMA MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081948
|
|
MISS PANIMA MASHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-034-004/563
(Sijuguri)
|
0402003000NRG23090520220070458
|
09/05/2022
|
jagita Basumatary
|
0402003WL002615
|
jagita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081955
|
|
MRS JAGITA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-034-004/565
(Sijuguri)
|
0402003000NRG23090520220070460
|
09/05/2022
|
Rahila Basumatary
|
0402003WL002615
|
Rahila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081949
|
|
MRS RAHELA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-034-004/599
(Sijuguri)
|
0402003000NRG23090520220070466
|
09/05/2022
|
Deobari Narzary
|
0402003WL002615
|
Deobari Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081967
|
|
MRS DEOBARI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-034-004/600
(Sijuguri)
|
0402003000NRG23090520220070469
|
09/05/2022
|
Hira Basumatary
|
0402003WL002615
|
Hira Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081969
|
|
MRS HIRA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-034-004/602
(Sijuguri)
|
0402003000NRG23090520220070471
|
09/05/2022
|
Kanin Mashahary
|
0402003WL002615
|
Kanin Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081965
|
|
SHRI KANIN MASHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-034-004/602
(Sijuguri)
|
0402003000NRG23090520220070472
|
09/05/2022
|
Premjit Mashahary
|
0402003WL002615
|
Premjit Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081951
|
|
MR PREMJIT MASHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-034-004/603
(Sijuguri)
|
0402003000NRG23090520220070473
|
09/05/2022
|
Kerani Mashahary
|
0402003WL002615
|
Kerani Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081968
|
|
MRS KERANI MASHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-034-004/606
(Sijuguri)
|
0402003000NRG23090520220070476
|
09/05/2022
|
Binayabati Narzary
|
0402003WL002615
|
Binayabati Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081950
|
|
MISS BINAYABATI NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-034-004/606
(Sijuguri)
|
0402003000NRG23090520220070475
|
09/05/2022
|
Didwm Basumatary
|
0402003WL002615
|
Didwm Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081953
|
|
MR DIDWM BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-034-004/607
(Sijuguri)
|
0402003000NRG23090520220070477
|
09/05/2022
|
Gaide Basumatary
|
0402003WL002615
|
Gaide Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081966
|
|
MISS GAIDE BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-034-004/609
(Sijuguri)
|
0402003000NRG23090520220070479
|
09/05/2022
|
Gwmsar Mashahary
|
0402003WL002615
|
Gwmsar Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081952
|
|
MR GWMSAR MASHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-034-004/609
(Sijuguri)
|
0402003000NRG23090520220070478
|
09/05/2022
|
Mahela Mushahary
|
0402003WL002615
|
Mahela Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081964
|
|
MRS MAHELA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-034-004/558
(Sijuguri)
|
0402003000NRG23090520220070453
|
09/05/2022
|
Dwimu Basumatary
|
0402003WL002615
|
Dwimu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081956
|
|
MISS DWIMU BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-034-004/578
(Sijuguri)
|
0402003000NRG23090520220070465
|
09/05/2022
|
Dhananjay Mashahary
|
0402003WL002615
|
Dhananjay Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081970
|
|
MR DHANANJAY MASHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-034-004/84
(Sijuguri)
|
0402003000NRG23090520220070481
|
09/05/2022
|
FWLWMSAT MASHAHARY
|
0402003WL002615
|
FWLWMSAT MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081957
|
|
MR FWLWMSAT MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-034-004/428
(Sijuguri)
|
0402003000NRG23090520220070446
|
09/05/2022
|
BHARATI MACHAHARY
|
0402003WL002615
|
BHARATI MACHAHARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081963
|
|
BHARATI MACHAHARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-034-004/45
(Sijuguri)
|
0402003000NRG23090520220070447
|
09/05/2022
|
Aodang Basumatary
|
0402003WL002615
|
Aodang Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081960
|
|
AODANG BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-034-004/487
(Sijuguri)
|
0402003000NRG23090520220070450
|
09/05/2022
|
RANJITA BASUMATARY
|
0402003WL002615
|
RANJITA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081962
|
|
RANJITA BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-034-004/558
(Sijuguri)
|
0402003000NRG23090520220070452
|
09/05/2022
|
Pratima Basumatary
|
0402003WL002615
|
Pratima Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081959
|
|
PRATIMA BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-034-004/568
(Sijuguri)
|
0402003000NRG23090520220070462
|
09/05/2022
|
Jharna Machahary
|
0402003WL002615
|
Jharna Machahary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081961
|
|
JHARNA MACHAHARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-034-004/602
(Sijuguri)
|
0402003000NRG23090520220070470
|
09/05/2022
|
Bine Mashahary
|
0402003WL002615
|
Bine Mashahary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081972
|
|
BINE MASHAHARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-034-004/604
(Sijuguri)
|
0402003000NRG23090520220070474
|
09/05/2022
|
Kusum Basumatary
|
0402003WL002615
|
Kusum Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081971
|
|
KUSUM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-034-004/560
(Sijuguri)
|
0402003000NRG23090520220070455
|
09/05/2022
|
Ramela Basumatary
|
0402003WL002615
|
Ramela Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081958
|
|
RamelaBasumatary
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-034-004/6
(Sijuguri)
|
0402003000NRG23090520220070467
|
09/05/2022
|
Majen Narzary
|
0402003WL002615
|
Majen Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081954
|
|
MajenNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|