|
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-02-003-006-003/1003
(Haltugaon)
|
0402003000NRG23260720220210269
|
26/07/2022
|
GITA BRAHMA
|
0402003WL011288
|
GITA BRAHMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571853
|
|
GITA BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1004
(Haltugaon)
|
0402003000NRG23260720220210270
|
26/07/2022
|
SABITA RABHA
|
0402003WL011288
|
SABITA RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571852
|
|
SABITA RABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1008
(Haltugaon)
|
0402003000NRG23260720220210273
|
26/07/2022
|
ANANTA RABHA
|
0402003WL011288
|
ANANTA RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571855
|
|
ANANTA RABHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/1008
(Haltugaon)
|
0402003000NRG23260720220210272
|
26/07/2022
|
LAKHISWARI RABHA
|
0402003WL011288
|
LAKHISWARI RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571851
|
|
LAKHISWARI RABHA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-006-003/1071
(Haltugaon)
|
0402003000NRG23260720220210274
|
26/07/2022
|
APESWAR RABHA
|
0402003WL011288
|
APESWAR RABHA
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862571849
|
|
APESWAR RABHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-006-003/1084
(Haltugaon)
|
0402003000NRG23260720220210275
|
26/07/2022
|
REBATI RABHA
|
0402003WL011288
|
REBATI RABHA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571879
|
|
REBATI RABHA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-006-003/1085
(Haltugaon)
|
0402003000NRG23260720220210276
|
26/07/2022
|
MWINATI NARZARY
|
0402003WL011288
|
MWINATI NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571880
|
|
MWINATI NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-006-003/1448
(Haltugaon)
|
0402003000NRG23260720220210282
|
26/07/2022
|
RINGSAR BORO
|
0402003WL011288
|
RINGSAR BORO
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571878
|
|
RINGSAR BORO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-006-003/1450
(Haltugaon)
|
0402003000NRG23260720220210285
|
26/07/2022
|
MANAMATI BORGAYARY
|
0402003WL011288
|
MANAMATI BORGAYARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571857
|
|
MANAMATI BORGAYARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-006-003/1451
(Haltugaon)
|
0402003000NRG23260720220210286
|
26/07/2022
|
SUMITA GOYARY
|
0402003WL011288
|
SUMITA GOYARY
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862571848
|
|
SUMITA GOYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-006-003/1452
(Haltugaon)
|
0402003000NRG23260720220210287
|
26/07/2022
|
PARESH BASUMATARY
|
0402003WL011288
|
PARESH BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571858
|
|
PARESH BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-006-003/1453
(Haltugaon)
|
0402003000NRG23260720220210290
|
26/07/2022
|
Jonali Basumatary
|
0402003WL011288
|
Jonali Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571850
|
|
Jonali Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-006-003/1453
(Haltugaon)
|
0402003000NRG23260720220210289
|
26/07/2022
|
Karteng Brahma
|
0402003WL011288
|
Karteng Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571856
|
|
Karteng Brahma
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-006-003/311
(Haltugaon)
|
0402003000NRG23260720220210296
|
26/07/2022
|
Lakhishwari Narzary
|
0402003WL011288
|
Lakhishwari Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571854
|
|
Lakhishwari Narzary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-006-003/393
(Haltugaon)
|
0402003000NRG23260720220210301
|
26/07/2022
|
Bagol Rabha
|
0402003WL011288
|
Bagol Rabha
|
00089
|
CBIN0283239
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862571859
|
|
Bagol Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-006-003/1004
(Haltugaon)
|
0402003000NRG23260720220210271
|
26/07/2022
|
BALAK RABHA
|
0402003WL011288
|
BALAK RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571873
|
|
MR BALAK RABHA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-006-003/1194
(Haltugaon)
|
0402003000NRG23260720220210278
|
26/07/2022
|
KAMEN RABHA
|
0402003WL011288
|
KAMEN RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571867
|
|
MR KAMEN RABHA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-006-003/1445
(Haltugaon)
|
0402003000NRG23260720220210280
|
26/07/2022
|
SABSHI BRAHMA
|
0402003WL011288
|
SABSHI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571877
|
|
MRS SABSHI BRAHMA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-006-003/1447
(Haltugaon)
|
0402003000NRG23260720220210281
|
26/07/2022
|
CHARNA MACHAHARY
|
0402003WL011288
|
CHARNA MACHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571863
|
|
MRS SERNA MUCHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-006-003/1449
(Haltugaon)
|
0402003000NRG23260720220210284
|
26/07/2022
|
BIROLA BRAHMA
|
0402003WL011288
|
BIROLA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571869
|
|
MRS BIRALA BRAHMA
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-006-003/1449
(Haltugaon)
|
0402003000NRG23260720220210283
|
26/07/2022
|
SANARAM BRAHMA
|
0402003WL011288
|
SANARAM BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571868
|
|
SHRI SONARAM BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-006-003/1452
(Haltugaon)
|
0402003000NRG23260720220210288
|
26/07/2022
|
RANI BASUMATARY
|
0402003WL011288
|
RANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571864
|
|
MRS RANI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-006-003/1454
(Haltugaon)
|
0402003000NRG23260720220210292
|
26/07/2022
|
ALAISHRI BASUMATARY
|
0402003WL011288
|
ALAISHRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571865
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-006-003/1454
(Haltugaon)
|
0402003000NRG23260720220210291
|
26/07/2022
|
RAJEN BASUMATARY
|
0402003WL011288
|
RAJEN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571870
|
|
MR RAJEN BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-006-003/1455
(Haltugaon)
|
0402003000NRG23260720220210293
|
26/07/2022
|
PAME NARZARY
|
0402003WL011288
|
PAME NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571866
|
|
MRS PAME NARZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-006-003/203-C
(Haltugaon)
|
0402003000NRG23260720220210295
|
26/07/2022
|
Sahela Basumatary
|
0402003WL011288
|
Sahela Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571862
|
|
MRS SAHELA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-006-003/334
(Haltugaon)
|
0402003000NRG23260720220210297
|
26/07/2022
|
Poma Narzary
|
0402003WL011288
|
Poma Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571872
|
|
MRS POMA NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-006-003/355
(Haltugaon)
|
0402003000NRG23260720220210298
|
26/07/2022
|
Nishwari Basumatary
|
0402003WL011288
|
Nishwari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571861
|
|
MRS NISHWARI BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-006-003/383
(Haltugaon)
|
0402003000NRG23260720220210300
|
26/07/2022
|
Badeswari Rabha
|
0402003WL011288
|
Badeswari Rabha
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862571871
|
|
MRS BADESWARI RABHA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-006-003/383
(Haltugaon)
|
0402003000NRG23260720220210299
|
26/07/2022
|
Mahanta Koch
|
0402003WL011288
|
Mahanta Koch
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862571860
|
|
MR MAHANTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-006-003/1423
(Haltugaon)
|
0402003000NRG23260720220210279
|
26/07/2022
|
NAKHAI BASUMATARY
|
0402003WL011288
|
NAKHAI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571876
|
|
MRS NAKHAI BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-006-003/202-C
(Haltugaon)
|
0402003000NRG23260720220210294
|
26/07/2022
|
Tulunga Brahma
|
0402003WL011288
|
Tulunga Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571874
|
|
MR TULUNGA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-006-003/1086
(Haltugaon)
|
0402003000NRG23260720220210277
|
26/07/2022
|
SUKUSRI BASUMATARY
|
0402003WL011288
|
SUKUSRI BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862571875
|
|
SUKUSHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|