|
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-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336281
|
26/10/2022
|
ISHA HOQUE ALI
|
0402003WL023518
|
ISHA HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137028
|
|
ISHA HOQUE ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1230
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336284
|
26/10/2022
|
Sansuli Brahma
|
0402003WL023518
|
Sansuli Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137034
|
|
Sansuli Brahma
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336287
|
26/10/2022
|
HAJERA BIBI
|
0402003WL023518
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137031
|
|
HAJERA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336363
|
26/10/2022
|
Bibari Brahma
|
0402003WL023525
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137029
|
|
Bibari Brahma
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336366
|
26/10/2022
|
Rupali Muchahary
|
0402003WL023525
|
Rupali Muchahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137030
|
|
Rupali Muchahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336757
|
26/10/2022
|
Kader Ali
|
0402003WL023559
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137027
|
|
Kader Ali
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336367
|
26/10/2022
|
PURNIMA BASUMATARY
|
0402003WL023525
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137033
|
|
PURNIMA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336646
|
26/10/2022
|
CHANDRA DAIMARY
|
0402003WL023546
|
CHANDRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137026
|
|
CHANDRA DAIMARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336647
|
26/10/2022
|
Gitanjali Daimary
|
0402003WL023546
|
Gitanjali Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137032
|
|
Gitanjali Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336360
|
26/10/2022
|
Dharmendra Roy
|
0402003WL023525
|
Dharmendra Roy
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137035
|
|
MR DHARMENDRA ROY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336283
|
26/10/2022
|
JOINUDDIN SHEIKH
|
0402003WL023518
|
JOINUDDIN SHEIKH
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137040
|
|
MR JOINUDDIN SHEIKH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-002/1235
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336756
|
26/10/2022
|
Dharani Kanta Brahma
|
0402003WL023559
|
Dharani Kanta Brahma
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137041
|
|
MR DHARANI KANTA BARMAN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336286
|
26/10/2022
|
Jasimuddin Sk
|
0402003WL023518
|
Jasimuddin Sk
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137036
|
|
MR JASHIM UDDIN SK
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336645
|
26/10/2022
|
Jwngfung Basumatary
|
0402003WL023546
|
Jwngfung Basumatary
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137037
|
|
MR JWNGFUNG BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-004/1179
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336649
|
26/10/2022
|
Tiken Barman
|
0402003WL023546
|
Tiken Barman
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137038
|
|
MR TIKEN BARMAN
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-004/1198
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336759
|
26/10/2022
|
Priyanka Barman
|
0402003WL023559
|
Priyanka Barman
|
00415
|
SBIN0002015
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137039
|
|
MRS PRIYANKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336359
|
26/10/2022
|
Baijanti Ray
|
0402003WL023525
|
Baijanti Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137055
|
|
MRS BAIJANTI RAY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336642
|
26/10/2022
|
Dhiren Ray
|
0402003WL023546
|
Dhiren Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137057
|
|
MR DHIREN RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336641
|
26/10/2022
|
Falti Bala Ray
|
0402003WL023546
|
Falti Bala Ray
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137056
|
|
MRS FALTI BALA RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-001/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336280
|
26/10/2022
|
KABITA ROY
|
0402003WL023518
|
KABITA ROY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137049
|
|
MRS KABITA RAY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-001/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336279
|
26/10/2022
|
KHANIL ROY
|
0402003WL023518
|
KHANIL ROY
|
00415
|
SBIN0005400
|
2290
|
2290
|
Rejected
|
02/11/2022
|
|
6029137048
|
Account closed
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336282
|
26/10/2022
|
Jamiran Bibi
|
0402003WL023518
|
Jamiran Bibi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137058
|
|
MRS JAMIRAN BIBI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-002/1247
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336361
|
26/10/2022
|
Jahiran Bibi
|
0402003WL023525
|
Jahiran Bibi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137050
|
|
MRS JAHIRAN BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-002/1249
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336362
|
26/10/2022
|
Rahiman Bewa
|
0402003WL023525
|
Rahiman Bewa
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137042
|
|
MRS MOSSTT ROHIMA BEWA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-002/1251
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336285
|
26/10/2022
|
LANTI BRAHMA
|
0402003WL023518
|
LANTI BRAHMA
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137059
|
|
MRS LANTI BRAHMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336643
|
26/10/2022
|
Ukhundwai Basumatary
|
0402003WL023546
|
Ukhundwai Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137044
|
|
MR UKHUNDWAI BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336364
|
26/10/2022
|
Thabgang Brahma
|
0402003WL023525
|
Thabgang Brahma
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137054
|
|
MR THABGANG BRAHMA
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336365
|
26/10/2022
|
Bidu Lal Machahary
|
0402003WL023525
|
Bidu Lal Machahary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137045
|
|
MR BIDU LAL MACHAHARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336758
|
26/10/2022
|
Manowara Bibi
|
0402003WL023559
|
Manowara Bibi
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137051
|
|
MRS MANOWARA BIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-004/1197
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336288
|
26/10/2022
|
Bhaben Barman
|
0402003WL023518
|
Bhaben Barman
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137047
|
|
MR BHABEN BARMAN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-004/266
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336760
|
26/10/2022
|
Jwngkli Basumatary
|
0402003WL023559
|
Jwngkli Basumatary
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137052
|
|
MRS JWNGKLI BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336650
|
26/10/2022
|
Biswarani Barman
|
0402003WL023546
|
Biswarani Barman
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137053
|
|
MRS BISWARANI BARMAN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336651
|
26/10/2022
|
Jyotish Barman
|
0402003WL023546
|
Jyotish Barman
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137043
|
|
MR JAYTISH BARMAN
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-023-004/641-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336652
|
26/10/2022
|
Asharu Barman
|
0402003WL023546
|
Asharu Barman
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137046
|
|
MR ASHARU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336644
|
26/10/2022
|
Dwimu Brahma
|
0402003WL023546
|
Dwimu Brahma
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137060
|
|
MRS DWIMU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23261020220336648
|
26/10/2022
|
PRIYANKA DAIMARY
|
0402003WL023546
|
PRIYANKA DAIMARY
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029137061
|
|
MISS PRIYANKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|