|
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-02-003-023-002/210
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377138
|
15/11/2022
|
DABLA GOYARY
|
0402003WL027610
|
DABLA GOYARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757796
|
|
DABLA GOYARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-009/104
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377150
|
15/11/2022
|
MINA BASUMATARY
|
0402003WL027612
|
MINA BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757798
|
|
MINA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-009/105
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377156
|
15/11/2022
|
ANIMA BASUMATARY
|
0402003WL027613
|
ANIMA BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757812
|
|
ANIMA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-009/110
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377132
|
15/11/2022
|
Kanaklal Basumatary
|
0402003WL027609
|
Kanaklal Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757811
|
|
Kanaklal Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-009/484
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377157
|
15/11/2022
|
Bailong Basumatary
|
0402003WL027613
|
Bailong Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757804
|
|
Bailong Basumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-009/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377144
|
15/11/2022
|
Ranjan Daimary
|
0402003WL027611
|
Ranjan Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757801
|
|
Ranjan Daimary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-009/497
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377133
|
15/11/2022
|
Janak Basumatary
|
0402003WL027609
|
Janak Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757805
|
|
Janak Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-009/503
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377127
|
15/11/2022
|
Bipul Boro
|
0402003WL027608
|
Bipul Boro
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757808
|
|
Bipul Boro
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-009/506
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377145
|
15/11/2022
|
Purni Basumatary
|
0402003WL027611
|
Purni Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757802
|
|
Purni Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-009/509
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377140
|
15/11/2022
|
Debola Daimary
|
0402003WL027610
|
Debola Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757813
|
|
Debola Daimary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-009/516
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377153
|
15/11/2022
|
Tikendra Daimary
|
0402003WL027612
|
Tikendra Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757806
|
|
Tikendra Daimary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-009/521
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377134
|
15/11/2022
|
Malathi Basumatary
|
0402003WL027609
|
Malathi Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757800
|
|
Malathi Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-009/525
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377154
|
15/11/2022
|
Anila Basumatary
|
0402003WL027612
|
Anila Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757815
|
|
Anila Basumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-009/527
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377142
|
15/11/2022
|
Rajen Moshahary
|
0402003WL027610
|
Rajen Moshahary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757794
|
|
Rajen Moshahary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-009/529
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377129
|
15/11/2022
|
Dandi Narzary
|
0402003WL027608
|
Dandi Narzary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757814
|
|
Dandi Narzary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-009/530
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377135
|
15/11/2022
|
Banikanta Basumatary
|
0402003WL027609
|
Banikanta Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757816
|
|
Banikanta Basumatary
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-009/534
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377146
|
15/11/2022
|
KEREP GAYARY
|
0402003WL027611
|
KEREP GAYARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757795
|
|
KEREP GAYARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-009/535
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377147
|
15/11/2022
|
TAPEN BASUMATARY
|
0402003WL027611
|
TAPEN BASUMATARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757797
|
|
TAPEN BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-009/536
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377130
|
15/11/2022
|
LIRLY NARZARY
|
0402003WL027608
|
LIRLY NARZARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757803
|
|
LIRLY NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-009/537
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377143
|
15/11/2022
|
GAIDE MUSHAHARY
|
0402003WL027610
|
GAIDE MUSHAHARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757809
|
|
GAIDE MUSHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-009/545
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377136
|
15/11/2022
|
Namee Basumatary
|
0402003WL027609
|
Namee Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757817
|
|
Namee Basumatary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-009/546
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377148
|
15/11/2022
|
Tarpan Daimary
|
0402003WL027611
|
Tarpan Daimary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757810
|
|
Tarpan Daimary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-009/80
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377149
|
15/11/2022
|
BANGUR NARZARY
|
0402003WL027611
|
BANGUR NARZARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757807
|
|
BANGUR NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-009/88
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377131
|
15/11/2022
|
Menoka Mushahary
|
0402003WL027608
|
Menoka Mushahary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757799
|
|
Menoka Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-023-009/505
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377128
|
15/11/2022
|
Bihula Daimary
|
0402003WL027608
|
Bihula Daimary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757818
|
|
MRS BIHULA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-023-009/126
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377126
|
15/11/2022
|
JISU GOYARY
|
0402003WL027608
|
JISU GOYARY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757823
|
|
MR JISU GOYARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-009/496
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377151
|
15/11/2022
|
Samaina Basumatary
|
0402003WL027612
|
Samaina Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757825
|
|
MRS SAMAINA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-009/507
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377139
|
15/11/2022
|
Latashri Basumatary
|
0402003WL027610
|
Latashri Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757822
|
|
MRS LAFASHRI BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-009/508
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377152
|
15/11/2022
|
Bimala Daimary
|
0402003WL027612
|
Bimala Daimary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757820
|
|
MRS BIMALA DAIMARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-009/526
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377141
|
15/11/2022
|
Sushil Basumatary
|
0402003WL027610
|
Sushil Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757824
|
|
MR SUSHIL BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-009/94
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377155
|
15/11/2022
|
DEVI NARZARY
|
0402003WL027612
|
DEVI NARZARY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757821
|
|
MRS DEVI NARZARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-009/96
(Kurshakati - Kokrajhar)
|
0402003000NRG23151120220377137
|
15/11/2022
|
Biswajit Goyary
|
0402003WL027609
|
Biswajit Goyary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765757819
|
|
MR BISWAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|