|
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-02-003-017-002/1073
(Owabari)
|
0402003000NRG23060520220056198
|
06/05/2022
|
SHUKHURAM BASUMATARY
|
0402003WL002150
|
SHUKHURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971560
|
|
SHUKHURAMBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-017-002/1076
(Owabari)
|
0402003000NRG23060520220056199
|
06/05/2022
|
UDANGSHRI BASUMATRY
|
0402003WL002150
|
UDANGSHRI BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971558
|
|
UDANGSHRIBASUMATRY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-017-002/14
(Owabari)
|
0402003000NRG23060520220056203
|
06/05/2022
|
MANINDRA BASUMATARY
|
0402003WL002150
|
MANINDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971546
|
|
MANINDRABASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-017-002/2
(Owabari)
|
0402003000NRG23060520220056207
|
06/05/2022
|
DERHASAT BASUMATARY
|
0402003WL002150
|
DERHASAT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971545
|
|
DERHASATBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-017-002/2
(Owabari)
|
0402003000NRG23060520220056205
|
06/05/2022
|
GAIDEY BASUMATRAY
|
0402003WL002150
|
GAIDEY BASUMATRAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971559
|
|
GAIDEYBASUMATRAY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-017-002/2
(Owabari)
|
0402003000NRG23060520220056206
|
06/05/2022
|
JARWAO BASUMATARY
|
0402003WL002150
|
JARWAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971540
|
|
JARWAOBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-017-002/24
(Owabari)
|
0402003000NRG23060520220056210
|
06/05/2022
|
ANANDA BASUMATARY
|
0402003WL002150
|
ANANDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971541
|
|
ANANDABASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-017-002/24
(Owabari)
|
0402003000NRG23060520220056209
|
06/05/2022
|
GANGA BASUMATARY
|
0402003WL002150
|
GANGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971561
|
|
GANGABASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-017-002/42
(Owabari)
|
0402003000NRG23060520220056212
|
06/05/2022
|
GABRU BRAHMA
|
0402003WL002150
|
GABRU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971544
|
|
GABRUBRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-017-002/46
(Owabari)
|
0402003000NRG23060520220056214
|
06/05/2022
|
PATASHRI BASUMATARY
|
0402003WL002150
|
PATASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971543
|
|
PATASHRIBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-017-002/49
(Owabari)
|
0402003000NRG23060520220056215
|
06/05/2022
|
GULSON BRAHMA
|
0402003WL002150
|
GULSON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971538
|
|
GULSONBRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-017-002/49
(Owabari)
|
0402003000NRG23060520220056216
|
06/05/2022
|
Latika Brahma
|
0402003WL002150
|
Latika Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971542
|
|
LatikaBrahma
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-017-002/7
(Owabari)
|
0402003000NRG23060520220056217
|
06/05/2022
|
MONOSHRI BASUMATARY
|
0402003WL002150
|
MONOSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971539
|
|
MONOSHRIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-017-002/43
(Owabari)
|
0402003000NRG23060520220056213
|
06/05/2022
|
HEMA BASUMATARY
|
0402003WL002150
|
HEMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971551
|
|
HEMABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-017-002/1049
(Owabari)
|
0402003000NRG23060520220056194
|
06/05/2022
|
TILEB BASUMATARY
|
0402003WL002150
|
TILEB BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971553
|
|
TILEBBASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-017-002/1071
(Owabari)
|
0402003000NRG23060520220056195
|
06/05/2022
|
JALESHARI BASUMATARY
|
0402003WL002150
|
JALESHARI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971554
|
|
JALESHARIBASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-017-002/1073
(Owabari)
|
0402003000NRG23060520220056197
|
06/05/2022
|
FWRMAITHI BASUMATARY
|
0402003WL002150
|
FWRMAITHI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971556
|
|
FWRMAITHIBASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-017-002/1077
(Owabari)
|
0402003000NRG23060520220056200
|
06/05/2022
|
LWKHISWARI BASUMATARY
|
0402003WL002150
|
LWKHISWARI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971557
|
|
LWKHISWARIBASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-017-002/1086
(Owabari)
|
0402003000NRG23060520220056201
|
06/05/2022
|
LWKHI BASUMATARY
|
0402003WL002150
|
LWKHI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971552
|
|
LWKHIBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-017-002/1091
(Owabari)
|
0402003000NRG23060520220056202
|
06/05/2022
|
BINA BASUMATARY
|
0402003WL002150
|
BINA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223971555
|
|
BINABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-017-002/16
(Owabari)
|
0402003000NRG23060520220056204
|
06/05/2022
|
Dharani Basumatary
|
0402003WL002150
|
Dharani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971547
|
|
MR DHARANI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-017-002/41
(Owabari)
|
0402003000NRG23060520220056211
|
06/05/2022
|
Junali Basumatary
|
0402003WL002150
|
Junali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971548
|
|
MRS JUNALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-017-002/1071
(Owabari)
|
0402003000NRG23060520220056196
|
06/05/2022
|
Dimpal Basumatary
|
0402003WL002150
|
Dimpal Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971549
|
|
MISS DIMPAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-017-002/22
(Owabari)
|
0402003000NRG23060520220056208
|
06/05/2022
|
KANIN BORO
|
0402003WL002150
|
KANIN BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971550
|
|
KANINBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|