|
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-02-003-009-005/368
(Simborgaon)
|
0402003000NRG23190520220101214
|
19/05/2022
|
Hiru Basumatary
|
0402003WL003831
|
Hiru Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884385
|
|
HiruBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-005/114
(Simborgaon)
|
0402003000NRG23190520220101192
|
19/05/2022
|
Chiaram Basumatary
|
0402003WL003831
|
Chiaram Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884369
|
|
ChiaramBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-005/126
(Simborgaon)
|
0402003000NRG23190520220101195
|
19/05/2022
|
Tarini Basumatary
|
0402003WL003831
|
Tarini Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884371
|
|
TariniBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-005/133
(Simborgaon)
|
0402003000NRG23190520220101202
|
19/05/2022
|
LAXMI BASUMATARY
|
0402003WL003831
|
LAXMI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884370
|
|
LAXMIBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-005/213
(Simborgaon)
|
0402003000NRG23190520220101204
|
19/05/2022
|
RAJEN BASUMATARY
|
0402003WL003831
|
RAJEN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884372
|
|
RAJENBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-005/213
(Simborgaon)
|
0402003000NRG23190520220101203
|
19/05/2022
|
SATI BASUMATARY
|
0402003WL003831
|
SATI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884374
|
|
SATIBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-005/220
(Simborgaon)
|
0402003000NRG23190520220101205
|
19/05/2022
|
SWRANG NARZARY
|
0402003WL003831
|
SWRANG NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884376
|
|
SWRANGNARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-005/234
(Simborgaon)
|
0402003000NRG23190520220101208
|
19/05/2022
|
AGWMA BASUMATARY
|
0402003WL003831
|
AGWMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884373
|
|
AGWMABASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-005/234
(Simborgaon)
|
0402003000NRG23190520220101207
|
19/05/2022
|
DORLE BASUMATARY
|
0402003WL003831
|
DORLE BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884375
|
|
DORLEBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-005/247
(Simborgaon)
|
0402003000NRG23190520220101210
|
19/05/2022
|
RANENDRA BASUMATARY
|
0402003WL003831
|
RANENDRA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884377
|
|
RANENDRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-009-005/125
(Simborgaon)
|
0402003000NRG23190520220101194
|
19/05/2022
|
MAHERAM MACHAHARY
|
0402003WL003831
|
MAHERAM MACHAHARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884378
|
|
MAHERAMMACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-009-005/114
(Simborgaon)
|
0402003000NRG23190520220101190
|
19/05/2022
|
DANSHRI BASUMATARY
|
0402003WL003831
|
DANSHRI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884379
|
|
DANSHRIBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-005/125
(Simborgaon)
|
0402003000NRG23190520220101193
|
19/05/2022
|
AOLU MACHAHARY
|
0402003WL003831
|
AOLU MACHAHARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884382
|
|
AOLUMACHAHARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-005/128
(Simborgaon)
|
0402003000NRG23190520220101197
|
19/05/2022
|
PONEN NARZARY
|
0402003WL003831
|
PONEN NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884380
|
|
PONENNARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-005/133
(Simborgaon)
|
0402003000NRG23190520220101201
|
19/05/2022
|
SIBANANDA BASUMATARY
|
0402003WL003831
|
SIBANANDA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884381
|
|
SIBANANDABASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-005/247
(Simborgaon)
|
0402003000NRG23190520220101211
|
19/05/2022
|
Ranila Basumatary
|
0402003WL003831
|
Ranila Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884383
|
|
RanilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-009-005/245
(Simborgaon)
|
0402003000NRG23190520220101209
|
19/05/2022
|
PARBATI BASUMATARY
|
0402003WL003831
|
PARBATI BASUMATARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884384
|
|
PARBATIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-009-005/128
(Simborgaon)
|
0402003000NRG23190520220101198
|
19/05/2022
|
RATINI NARZARY
|
0402003WL003831
|
RATINI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884386
|
|
MRS ROTINI NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-005/131
(Simborgaon)
|
0402003000NRG23190520220101200
|
19/05/2022
|
Ringkhang Basumatary
|
0402003WL003831
|
Ringkhang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884388
|
|
SHRI RINGKANG BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-005/131
(Simborgaon)
|
0402003000NRG23190520220101199
|
19/05/2022
|
ROBAI BASUMATARY
|
0402003WL003831
|
ROBAI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884387
|
|
MRS RABAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-009-005/114
(Simborgaon)
|
0402003000NRG23190520220101191
|
19/05/2022
|
FWISALI BASUMATARY
|
0402003WL003831
|
FWISALI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884389
|
|
FWISHALI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-005/356
(Simborgaon)
|
0402003000NRG23190520220101213
|
19/05/2022
|
Dengkw Wary
|
0402003WL003831
|
Dengkw Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884390
|
|
MS DENGKW WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-009-005/126
(Simborgaon)
|
0402003000NRG23190520220101196
|
19/05/2022
|
MANJU BASUMATARY
|
0402003WL003831
|
MANJU BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884393
|
|
MANJU BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-005/220
(Simborgaon)
|
0402003000NRG23190520220101206
|
19/05/2022
|
ANJALI NARZARY
|
0402003WL003831
|
ANJALI NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884395
|
|
AHELA NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-005/356
(Simborgaon)
|
0402003000NRG23190520220101212
|
19/05/2022
|
Dhani Kr Basumatary
|
0402003WL003831
|
Dhani Kr Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884394
|
|
DHANI KR BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-005/51
(Simborgaon)
|
0402003000NRG23190520220101216
|
19/05/2022
|
KALPANA NARZARY
|
0402003WL003831
|
KALPANA NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884392
|
|
KALPANA NARZARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-005/51
(Simborgaon)
|
0402003000NRG23190520220101215
|
19/05/2022
|
UMESH NARZARY
|
0402003WL003831
|
UMESH NARZARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884391
|
|
UMESH NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|