|
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-02-003-022-003/299-A
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052381
|
06/05/2022
|
AMIN TUDU
|
0402003WL002022
|
AMIN TUDU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048765
|
|
AMINTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-003/57
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052397
|
06/05/2022
|
Himansu Brahma
|
0402003WL002022
|
Himansu Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048766
|
|
MR HIMANSU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-003/22-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052380
|
06/05/2022
|
Bardwi Brahma
|
0402003WL002022
|
Bardwi Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048767
|
|
MISS BARDWI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-003/17-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052375
|
06/05/2022
|
Jugu Basumatary
|
0402003WL002022
|
Jugu Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048768
|
|
MRS RAMELA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-003/18-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052376
|
06/05/2022
|
Manika Narzary
|
0402003WL002022
|
Manika Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048769
|
|
MR MANIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-022-003/2-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052378
|
06/05/2022
|
Miliyan Mardi
|
0402003WL002022
|
Miliyan Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048786
|
|
MR MILIYAN MARDI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-003/396
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052382
|
06/05/2022
|
Angashi Basumatary
|
0402003WL002022
|
Angashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048772
|
|
MRS ANGGACHI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-003/398
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052384
|
06/05/2022
|
Rajani Bala Basumatary
|
0402003WL002022
|
Rajani Bala Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048771
|
|
MRS RAJANI BALA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-003/4-A
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052385
|
06/05/2022
|
RUD HASDA
|
0402003WL002022
|
RUD HASDA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048781
|
|
MRS RUD HASDA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-003/401
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052386
|
06/05/2022
|
Anila Basumatary
|
0402003WL002022
|
Anila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048770
|
|
MRS ANILA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-003/402
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052387
|
06/05/2022
|
Daoshri Basumatary
|
0402003WL002022
|
Daoshri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048775
|
|
MRS DAUSHRI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-003/449
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052388
|
06/05/2022
|
Jiten Hasda
|
0402003WL002022
|
Jiten Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048776
|
|
MR JITEN HASDA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-003/461
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052389
|
06/05/2022
|
Yugla Murmu
|
0402003WL002022
|
Yugla Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048774
|
|
MR YUGLA MURMU
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-003/466
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052390
|
06/05/2022
|
Sarnalata Tudu
|
0402003WL002022
|
Sarnalata Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048780
|
|
MRS SARNALATA TUDU
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-003/473
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052391
|
06/05/2022
|
Sumila Mardi
|
0402003WL002022
|
Sumila Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048782
|
|
MRS SUMILA MARDI
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-003/474
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052392
|
06/05/2022
|
Lawrence Lal Besra
|
0402003WL002022
|
Lawrence Lal Besra
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048789
|
|
MR LAWRANCE LAL BESRA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-003/492
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052393
|
06/05/2022
|
Kalasi Basumatary
|
0402003WL002022
|
Kalasi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048773
|
|
MRS KALASI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-003/493
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052394
|
06/05/2022
|
Bibila Brahma
|
0402003WL002022
|
Bibila Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048784
|
|
MRS BIBILA BRAHMA CHAUDHURY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-003/494
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052395
|
06/05/2022
|
Bilina Brahma
|
0402003WL002022
|
Bilina Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048778
|
|
MRS BILINA BRAHMA
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-003/495
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052396
|
06/05/2022
|
Famela Basumatary
|
0402003WL002022
|
Famela Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048777
|
|
MRS PAMELA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-003/848
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052398
|
06/05/2022
|
Bhatuya Nath
|
0402003WL002022
|
Bhatuya Nath
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048785
|
|
MR BHATUYA NATH
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-003/852
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052399
|
06/05/2022
|
Pwrbashi Basumatary
|
0402003WL002022
|
Pwrbashi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048783
|
|
MRS PWRBASHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-022-003/19-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052377
|
06/05/2022
|
Anju Bargayary
|
0402003WL002022
|
Anju Bargayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048787
|
|
MISS ANJU BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-022-003/20-C
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052379
|
06/05/2022
|
Champa Basumatary
|
0402003WL002022
|
Champa Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048788
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-022-003/397
(Karigaon Tarang Serfang)
|
0402003000NRG23060520220052383
|
06/05/2022
|
Ganga Basumatary
|
0402003WL002022
|
Ganga Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224048779
|
|
GANGGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|