|
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-02-003-010-005/134
(Tinali)
|
0402003000NRG23120420220003595
|
12/04/2022
|
NALSRI DUTTA
|
0402003WL000125
|
NALSRI DUTTA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122891
|
|
NALSRIDUTTA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-005/137
(Tinali)
|
0402003000NRG23120420220003596
|
12/04/2022
|
Alaka Basumatary
|
0402003WL000125
|
Alaka Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122929
|
|
AlakaBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-005/143-A
(Tinali)
|
0402003000NRG23120420220003600
|
12/04/2022
|
Dengkw Basumatary
|
0402003WL000125
|
Dengkw Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122892
|
|
DengkwBasumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-005/217
(Tinali)
|
0402003000NRG23120420220003604
|
12/04/2022
|
Arsona Basumatary
|
0402003WL000125
|
Arsona Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122890
|
|
ArsonaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-010-005/1156
(Tinali)
|
0402003000NRG23120420220003577
|
12/04/2022
|
Sansri Basumatary
|
0402003WL000125
|
Sansri Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122893
|
|
SansriBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-005/162
(Tinali)
|
0402003000NRG23120420220003602
|
12/04/2022
|
AINA NARZARY
|
0402003WL000125
|
AINA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122894
|
|
AINANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-001/129-D
(Tinali)
|
0402003000NRG23120420220003566
|
12/04/2022
|
Geeta Basumatary
|
0402003WL000125
|
Geeta Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122897
|
|
GeetaBasumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-005/107
(Tinali)
|
0402003000NRG23120420220003567
|
12/04/2022
|
ANIMA NARZARY
|
0402003WL000125
|
ANIMA NARZARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122927
|
|
ANIMANARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-005/108
(Tinali)
|
0402003000NRG23120420220003568
|
12/04/2022
|
ANIMA DAIMARY
|
0402003WL000125
|
ANIMA DAIMARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122898
|
|
ANIMADAIMARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-005/1159
(Tinali)
|
0402003000NRG23120420220003579
|
12/04/2022
|
Eliza Basumatary
|
0402003WL000125
|
Eliza Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122926
|
|
ElizaBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-005/119
(Tinali)
|
0402003000NRG23120420220003581
|
12/04/2022
|
RASHMI BASUMATARY
|
0402003WL000125
|
RASHMI BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122895
|
|
RASHMIBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-005/124-A
(Tinali)
|
0402003000NRG23120420220003586
|
12/04/2022
|
Madhab Wary
|
0402003WL000125
|
Madhab Wary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122896
|
|
MadhabWary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-005/126-A
(Tinali)
|
0402003000NRG23120420220003589
|
12/04/2022
|
Smt. Banti Basumatary
|
0402003WL000125
|
Smt. Banti Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122928
|
|
Smt.BantiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-010-005/1095
(Tinali)
|
0402003000NRG23120420220003571
|
12/04/2022
|
Nani Gayary
|
0402003WL000125
|
Nani Gayary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122899
|
|
NaniGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-010-001/1162
(Tinali)
|
0402003000NRG23120420220003565
|
12/04/2022
|
Birdao Basumatary
|
0402003WL000125
|
Birdao Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122902
|
|
SHRI BIRDAO BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-005/114
(Tinali)
|
0402003000NRG23120420220003574
|
12/04/2022
|
JANAK MASHAHARY
|
0402003WL000125
|
JANAK MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122900
|
|
MR JANAK MASHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-005/114
(Tinali)
|
0402003000NRG23120420220003576
|
12/04/2022
|
Mithinga Mashahary
|
0402003WL000125
|
Mithinga Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122925
|
|
MR MITHINGA MOSHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-005/123-A
(Tinali)
|
0402003000NRG23120420220003584
|
12/04/2022
|
Manika Basumatary
|
0402003WL000125
|
Manika Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122904
|
|
MRS MANIKA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-005/126-A
(Tinali)
|
0402003000NRG23120420220003590
|
12/04/2022
|
Sansuma Basumatary
|
0402003WL000125
|
Sansuma Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122907
|
|
SHRI SANSUMA BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-010-005/128-A
(Tinali)
|
0402003000NRG23120420220003593
|
12/04/2022
|
Dibina Basumatary
|
0402003WL000125
|
Dibina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122906
|
|
MISS DIBINA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-010-005/128-A
(Tinali)
|
0402003000NRG23120420220003591
|
12/04/2022
|
Tabgang Basumatary
|
0402003WL000125
|
Tabgang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122903
|
|
MR TABGANG BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-005/132-A
(Tinali)
|
0402003000NRG23120420220003594
|
12/04/2022
|
Swmaoshat Basumatary
|
0402003WL000125
|
Swmaoshat Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122901
|
|
MR SWMAOSAT BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-010-005/170
(Tinali)
|
0402003000NRG23120420220003603
|
12/04/2022
|
MAHIMA BASUMATARY
|
0402003WL000125
|
MAHIMA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122905
|
|
MISS MAHIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-010-005/122-A
(Tinali)
|
0402003000NRG23120420220003583
|
12/04/2022
|
Meghnath Basumatary
|
0402003WL000125
|
Meghnath Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122908
|
|
MR MEGHNATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-010-005/1095
(Tinali)
|
0402003000NRG23120420220003569
|
12/04/2022
|
Indira Gayary
|
0402003WL000125
|
Indira Gayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122919
|
|
MRS INDRA GOYARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-010-005/1096
(Tinali)
|
0402003000NRG23120420220003572
|
12/04/2022
|
Minati Brahma
|
0402003WL000125
|
Minati Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122913
|
|
MRS MINATI BRAHMA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-010-005/114
(Tinali)
|
0402003000NRG23120420220003573
|
12/04/2022
|
FULMATI MASHAHARY
|
0402003WL000125
|
FULMATI MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122910
|
|
MS PULMATI MASHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-010-005/114
(Tinali)
|
0402003000NRG23120420220003575
|
12/04/2022
|
SANSUMWI MASHAHARY
|
0402003WL000125
|
SANSUMWI MASHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122912
|
|
MR SANSUMWI MOSHAHARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-010-005/1158
(Tinali)
|
0402003000NRG23120420220003578
|
12/04/2022
|
Urmila Brahma
|
0402003WL000125
|
Urmila Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122921
|
|
MRS URMILA BRAHMA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-010-005/119
(Tinali)
|
0402003000NRG23120420220003580
|
12/04/2022
|
SANJIB BASUMATARY
|
0402003WL000125
|
SANJIB BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122909
|
|
MR SANJIB BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-010-005/122-A
(Tinali)
|
0402003000NRG23120420220003582
|
12/04/2022
|
Bikramjit Basumatary
|
0402003WL000125
|
Bikramjit Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122917
|
|
MR BIKRAMJIT BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-010-005/123-A
(Tinali)
|
0402003000NRG23120420220003585
|
12/04/2022
|
Anjalu Basumatary
|
0402003WL000125
|
Anjalu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122916
|
|
MR ANJALU BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-010-005/126-A
(Tinali)
|
0402003000NRG23120420220003588
|
12/04/2022
|
Sukursing Basumatary
|
0402003WL000125
|
Sukursing Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122918
|
|
MR SUKURSING BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-010-005/128-A
(Tinali)
|
0402003000NRG23120420220003592
|
12/04/2022
|
Budhiswar Basumatary
|
0402003WL000125
|
Budhiswar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122915
|
|
MR BUDHESWAR BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-010-005/137
(Tinali)
|
0402003000NRG23120420220003597
|
12/04/2022
|
AMBRIT BASUMATARY
|
0402003WL000125
|
AMBRIT BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122920
|
|
MR AMRIT BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-010-005/143-A
(Tinali)
|
0402003000NRG23120420220003599
|
12/04/2022
|
Ransai Basumatary
|
0402003WL000125
|
Ransai Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122911
|
|
MR RONSAI BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-010-005/155-A
(Tinali)
|
0402003000NRG23120420220003601
|
12/04/2022
|
Bibungthi Basumatary
|
0402003WL000125
|
Bibungthi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122914
|
|
MISS BIBUNGTHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-010-005/1095
(Tinali)
|
0402003000NRG23120420220003570
|
12/04/2022
|
Rajib Gayary
|
0402003WL000125
|
Rajib Gayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122922
|
|
MR RAJIB GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-010-005/124-A
(Tinali)
|
0402003000NRG23120420220003587
|
12/04/2022
|
Smt. Ole Wary
|
0402003WL000125
|
Smt. Ole Wary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122923
|
|
Smt.OleWary
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-010-005/143-A
(Tinali)
|
0402003000NRG23120420220003598
|
12/04/2022
|
Sumela Basumatary
|
0402003WL000125
|
Sumela Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917122924
|
|
SumelaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|