|
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-02-003-023-009/283
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064917
|
09/05/2022
|
LABEN BORO
|
0402003WL002427
|
LABEN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739754
|
|
LABENBORO
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-009/446
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064937
|
09/05/2022
|
BHANU BORO
|
0402003WL002427
|
BHANU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739756
|
|
BHANUBORO
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-009/448
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064938
|
09/05/2022
|
ANITA BASUMATARY
|
0402003WL002427
|
ANITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739757
|
|
ANITABASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-009/450
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064940
|
09/05/2022
|
MANIKA BORO
|
0402003WL002427
|
MANIKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739759
|
|
MANIKABORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-009/465
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064942
|
09/05/2022
|
KANAKLOTA BASUMATARY
|
0402003WL002427
|
KANAKLOTA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739755
|
|
KANAKLOTABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-023-009/285
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064918
|
09/05/2022
|
Hiteswar Boro
|
0402003WL002427
|
Hiteswar Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739758
|
|
MR HITESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-023-009/36
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064925
|
09/05/2022
|
BAIJANTI BASUMATARY
|
0402003WL002427
|
BAIJANTI BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739729
|
|
MRS BAIJANTI BRAHMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-009/444
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064932
|
09/05/2022
|
CHANDRAJIT BORO
|
0402003WL002427
|
CHANDRAJIT BORO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739728
|
|
MR CHANDRAJIT BORO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-009/444
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064933
|
09/05/2022
|
SARMILA BASUMATARY
|
0402003WL002427
|
SARMILA BASUMATARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739731
|
|
MRS SARMILA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-009/445
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064935
|
09/05/2022
|
GOSAI KHUNGUR BORO
|
0402003WL002427
|
GOSAI KHUNGUR BORO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739732
|
|
MR GOSSAI KHUNGUR BORO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-009/450
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064939
|
09/05/2022
|
DHANESWAR BORO
|
0402003WL002427
|
DHANESWAR BORO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739730
|
|
MR DHANESWAR BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-009/472
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064943
|
09/05/2022
|
RINGKHI BORO
|
0402003WL002427
|
RINGKHI BORO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739733
|
|
MRS RINGKHI BORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-009/72
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064947
|
09/05/2022
|
SHIVA BORO
|
0402003WL002427
|
SHIVA BORO
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739761
|
|
MR SHIVA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-023-009/13-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064914
|
09/05/2022
|
BHAJENTI BASUMATARY
|
0402003WL002427
|
BHAJENTI BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739736
|
|
MISS BHAJANTI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-009/20-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064915
|
09/05/2022
|
LALITA BASUMATARY
|
0402003WL002427
|
LALITA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739745
|
|
MRS LALITA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-009/283
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064916
|
09/05/2022
|
Rekha Boro
|
0402003WL002427
|
Rekha Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739746
|
|
MRS REKHA BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-009/287
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064919
|
09/05/2022
|
Nareswar Boro
|
0402003WL002427
|
Nareswar Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739749
|
|
MR NARESWAR BORO
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-009/289
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064920
|
09/05/2022
|
TULESWARI BORO
|
0402003WL002427
|
TULESWARI BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739739
|
|
MR TULESWARI BORO
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-009/293
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064921
|
09/05/2022
|
URMILA BORO
|
0402003WL002427
|
URMILA BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739743
|
|
MRS URMILA BORO
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-009/32
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064922
|
09/05/2022
|
DIYA BASUMATARY
|
0402003WL002427
|
DIYA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739734
|
|
DIYA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-009/32
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064923
|
09/05/2022
|
TANSEN BORO
|
0402003WL002427
|
TANSEN BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739735
|
|
MR TANSEN BORO
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-009/355
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064924
|
09/05/2022
|
Salou Boro
|
0402003WL002427
|
Salou Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739738
|
|
MR SALOU BORO
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-009/403-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064927
|
09/05/2022
|
ANILA BASUMATARY
|
0402003WL002427
|
ANILA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739744
|
|
MRS ANILA BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-009/434
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064929
|
09/05/2022
|
BIHULA BORO
|
0402003WL002427
|
BIHULA BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739752
|
|
MRS BIHULA BORO
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-009/434
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064928
|
09/05/2022
|
MELA BORO
|
0402003WL002427
|
MELA BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739748
|
|
MR MELA BOBO
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-009/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064931
|
09/05/2022
|
KONESWARI BORO
|
0402003WL002427
|
KONESWARI BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739737
|
|
MRS KONESWARI BORO
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-009/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064930
|
09/05/2022
|
MOHAN BORO
|
0402003WL002427
|
MOHAN BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739750
|
|
MR MOHAN BORO
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-009/445
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064934
|
09/05/2022
|
JAMUNA BASUMATARY
|
0402003WL002427
|
JAMUNA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739741
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-009/446
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064936
|
09/05/2022
|
HIMESWAR BORO
|
0402003WL002427
|
HIMESWAR BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739740
|
|
MR HIMESWAR BORO
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-009/465
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064941
|
09/05/2022
|
BIPUL BASUMATARY
|
0402003WL002427
|
BIPUL BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739760
|
|
MR BIPUL BASUMATORY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-009/49
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064944
|
09/05/2022
|
JISTU BASUMATARY
|
0402003WL002427
|
JISTU BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739742
|
|
MR JISTU BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-009/49
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064945
|
09/05/2022
|
SWAPNA BASUMATARY
|
0402003WL002427
|
SWAPNA BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739751
|
|
MRS SWAPNA BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-009/72
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064946
|
09/05/2022
|
JIRINA BORO
|
0402003WL002427
|
JIRINA BORO
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739747
|
|
MRS JIRINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-023-009/403-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23080520220064926
|
09/05/2022
|
Kamini Basumatary
|
0402003WL002427
|
Kamini Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269739753
|
|
KaminiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|