|
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-02-003-009-008/110
(Simborgaon)
|
0402003000NRG23290620220180454
|
29/06/2022
|
Bishary Basumatary
|
0402003WL008131
|
Bishary Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262416
|
|
Bishary Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-008/129
(Simborgaon)
|
0402003000NRG23290620220180449
|
29/06/2022
|
Hemanta basumatary
|
0402003WL008130
|
Hemanta basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262417
|
|
Hemanta basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-008/134
(Simborgaon)
|
0402003000NRG23290620220180455
|
29/06/2022
|
Jwngti Basumatary
|
0402003WL008131
|
Jwngti Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262418
|
|
Jwngti Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-008/224
(Simborgaon)
|
0402003000NRG23290620220180450
|
29/06/2022
|
DURGABATI BASUMATARY
|
0402003WL008130
|
DURGABATI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262413
|
|
DURGABATI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-010/33
(Simborgaon)
|
0402003000NRG23290620220180497
|
29/06/2022
|
SANJIKA NARZARY
|
0402003WL008138
|
SANJIKA NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262421
|
|
SANJIKA NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-010/58
(Simborgaon)
|
0402003000NRG23290620220180499
|
29/06/2022
|
Sansula Basumatary
|
0402003WL008138
|
Sansula Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262415
|
|
Sansula Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-010/68
(Simborgaon)
|
0402003000NRG23290620220180507
|
29/06/2022
|
Ananda Daimary
|
0402003WL008139
|
Ananda Daimary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262419
|
|
Ananda Daimary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-013/1368
(Simborgaon)
|
0402003000NRG23290620220180366
|
29/06/2022
|
MD KASEM ALI SK
|
0402003WL008125
|
MD KASEM ALI SK
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262420
|
|
MD KASEM ALI SK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-013/1368
(Simborgaon)
|
0402003000NRG23290620220180367
|
29/06/2022
|
SURBHAN BIBI
|
0402003WL008125
|
SURBHAN BIBI
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262414
|
|
SURBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-008/228
(Simborgaon)
|
0402003000NRG23290620220180451
|
29/06/2022
|
Puja Basumatary
|
0402003WL008130
|
Puja Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262427
|
|
Puja Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-008/57
(Simborgaon)
|
0402003000NRG23290620220180453
|
29/06/2022
|
AMIYA BASUMATARY
|
0402003WL008130
|
AMIYA BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262422
|
|
AMIYA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-010/33
(Simborgaon)
|
0402003000NRG23290620220180498
|
29/06/2022
|
Biraj Basumatary
|
0402003WL008138
|
Biraj Basumatary
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262426
|
|
Biraj Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-010/42
(Simborgaon)
|
0402003000NRG23290620220180362
|
29/06/2022
|
MANJIL BASUMATARY
|
0402003WL008125
|
MANJIL BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262423
|
|
MANJIL BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-010/54
(Simborgaon)
|
0402003000NRG23290620220180365
|
29/06/2022
|
NUKHI BASUMATARY
|
0402003WL008125
|
NUKHI BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262424
|
|
NUKHI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-010/54
(Simborgaon)
|
0402003000NRG23290620220180364
|
29/06/2022
|
PANIRAM BASUMATARY
|
0402003WL008125
|
PANIRAM BASUMATARY
|
00354
|
PUNB0163920
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262425
|
|
PANIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-009-008/128
(Simborgaon)
|
0402003000NRG23290620220180501
|
29/06/2022
|
Minu Basumatary
|
0402003WL008139
|
Minu Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262399
|
|
MRS MINU BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-008/187
(Simborgaon)
|
0402003000NRG23290620220180458
|
29/06/2022
|
ALARI BASUMATARY
|
0402003WL008131
|
ALARI BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262397
|
|
MRS ALARI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-008/187
(Simborgaon)
|
0402003000NRG23290620220180457
|
29/06/2022
|
DANSWRANG BASUMATARY
|
0402003WL008131
|
DANSWRANG BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262385
|
|
MR DANSWRANG BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-008/20
(Simborgaon)
|
0402003000NRG23290620220180504
|
29/06/2022
|
Dipali Basumatary
|
0402003WL008139
|
Dipali Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262391
|
|
MRS DIPALI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-008/202
(Simborgaon)
|
0402003000NRG23290620220180445
|
29/06/2022
|
Asharu Islary
|
0402003WL008129
|
Asharu Islary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262428
|
|
MR ASHARU ISLARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-008/8
(Simborgaon)
|
0402003000NRG23290620220180460
|
29/06/2022
|
Harkeswar Basumatary
|
0402003WL008131
|
Harkeswar Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262400
|
|
MR HARKESWAR BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-010/101
(Simborgaon)
|
0402003000NRG23290620220180506
|
29/06/2022
|
Parati Bargayary
|
0402003WL008139
|
Parati Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262410
|
|
MRS PARATI BARGAYARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-010/101
(Simborgaon)
|
0402003000NRG23290620220180505
|
29/06/2022
|
Sujit Bargayary
|
0402003WL008139
|
Sujit Bargayary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262431
|
|
MR SUJIT BARGAYARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-010/105
(Simborgaon)
|
0402003000NRG23290620220180487
|
29/06/2022
|
Paodur Daimary
|
0402003WL008136
|
Paodur Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262408
|
|
MRS PAODUR DAIMARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-010/112
(Simborgaon)
|
0402003000NRG23290620220180496
|
29/06/2022
|
Sambashi Basumatary
|
0402003WL008138
|
Sambashi Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262409
|
|
MRS SAMBASHI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-010/58
(Simborgaon)
|
0402003000NRG23290620220180500
|
29/06/2022
|
Rwmjina Basumatary
|
0402003WL008138
|
Rwmjina Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262430
|
|
MRS RWMJINA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-010/6
(Simborgaon)
|
0402003000NRG23290620220180488
|
29/06/2022
|
Kanteswar Daimary
|
0402003WL008136
|
Kanteswar Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262429
|
|
MR KANTESWAR DAIMARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-010/68
(Simborgaon)
|
0402003000NRG23290620220180508
|
29/06/2022
|
Sabita Daimary
|
0402003WL008139
|
Sabita Daimary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262390
|
|
MRS SOBITA DAIMARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-010/85
(Simborgaon)
|
0402003000NRG23290620220180489
|
29/06/2022
|
Hangkraigiri Basumatary
|
0402003WL008136
|
Hangkraigiri Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262398
|
|
MR HANGKRAIGIRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
30
|
Kokrajhar
|
AS-02-003-009-008/112
(Simborgaon)
|
0402003000NRG23290620220180360
|
29/06/2022
|
Jangila Islary
|
0402003WL008125
|
Jangila Islary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262394
|
|
MR JANGILA ISLARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-008/128
(Simborgaon)
|
0402003000NRG23290620220180502
|
29/06/2022
|
Dana Basumatary
|
0402003WL008139
|
Dana Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262402
|
|
MR DHANA BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-008/227
(Simborgaon)
|
0402003000NRG23290620220180459
|
29/06/2022
|
Mithun Basumatary
|
0402003WL008131
|
Mithun Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262404
|
|
MR MITHUN BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-008/63
(Simborgaon)
|
0402003000NRG23290620220180485
|
29/06/2022
|
SUSMITA BASUMATARY
|
0402003WL008136
|
SUSMITA BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262403
|
|
MISS SUSMITA BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-010/105
(Simborgaon)
|
0402003000NRG23290620220180486
|
29/06/2022
|
Bikan Daimary
|
0402003WL008136
|
Bikan Daimary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262411
|
|
MR BIKAN DAIMARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-010/85
(Simborgaon)
|
0402003000NRG23290620220180490
|
29/06/2022
|
Fungkha Basumatary
|
0402003WL008136
|
Fungkha Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262401
|
|
MR FUNGKHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-009-008/134
(Simborgaon)
|
0402003000NRG23290620220180456
|
29/06/2022
|
Nijwm Basumatary
|
0402003WL008131
|
Nijwm Basumatary
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262386
|
|
MR NIJWM BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-009-008/188
(Simborgaon)
|
0402003000NRG23290620220180444
|
29/06/2022
|
UPENDRA BASUMATARY
|
0402003WL008129
|
UPENDRA BASUMATARY
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262396
|
|
MR UPENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-009-008/112
(Simborgaon)
|
0402003000NRG23290620220180361
|
29/06/2022
|
Anima Islary
|
0402003WL008125
|
Anima Islary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262395
|
|
ANIMA ISLARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-008/195
(Simborgaon)
|
0402003000NRG23290620220180494
|
29/06/2022
|
Dansri Basumatary
|
0402003WL008138
|
Dansri Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262406
|
|
DANSRI BASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-008/195
(Simborgaon)
|
0402003000NRG23290620220180495
|
29/06/2022
|
Rabiram Basumatary
|
0402003WL008138
|
Rabiram Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262405
|
|
RABINDRA BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-008/31
(Simborgaon)
|
0402003000NRG23290620220180484
|
29/06/2022
|
Sandrila Basumatary
|
0402003WL008136
|
Sandrila Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262393
|
|
SANDRILA BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-008/57
(Simborgaon)
|
0402003000NRG23290620220180452
|
29/06/2022
|
BASANTI BASUMATARY
|
0402003WL008130
|
BASANTI BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262407
|
|
BASANTI BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-010/4
(Simborgaon)
|
0402003000NRG23290620220180446
|
29/06/2022
|
Kamala Daimary
|
0402003WL008129
|
Kamala Daimary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262412
|
|
KAMLA DAIMARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-010/42
(Simborgaon)
|
0402003000NRG23290620220180363
|
29/06/2022
|
SWDWMSHRI BASUMATARY
|
0402003WL008125
|
SWDWMSHRI BASUMATARY
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262387
|
|
SWDWMSHRI BRAHMA
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-010/78
(Simborgaon)
|
0402003000NRG23290620220180448
|
29/06/2022
|
anila Basumatary
|
0402003WL008129
|
anila Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262389
|
|
ANILA BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-009-010/78
(Simborgaon)
|
0402003000NRG23290620220180447
|
29/06/2022
|
Pritiraj Basumatary
|
0402003WL008129
|
Pritiraj Basumatary
|
00462
|
UCBA0000495
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262388
|
|
PRITHIRAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
Kokrajhar
|
AS-02-003-009-008/20
(Simborgaon)
|
0402003000NRG23290620220180503
|
29/06/2022
|
Malang Basumatary
|
0402003WL008139
|
Malang Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022262392
|
|
Malang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107630
|
107630
|
|
|
|
|
|
|
|