|
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-02-003-002-002/115
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280095
|
19/09/2022
|
BAHIN CH. NARZARY
|
0402003WL018153
|
BAHIN CH. NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969379
|
|
BAHIN CH. NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-002-002/115
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280096
|
19/09/2022
|
UDANGSHRI NARZARY
|
0402003WL018153
|
UDANGSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969380
|
|
UDANGSHRI NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-004/34
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280097
|
19/09/2022
|
DAOHARU BASUMATARY
|
0402003WL018153
|
DAOHARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955969383
|
|
DAOHARU BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-007/24
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280065
|
19/09/2022
|
KANCHAN BASUMATARY
|
0402003WL018150
|
KANCHAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969382
|
|
KANCHAN BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/899
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280087
|
19/09/2022
|
SAYAMASING BRAHMA
|
0402003WL018152
|
SAYAMASING BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969381
|
|
SAYAMASING BRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/903
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280074
|
19/09/2022
|
SUNITA BRAHMA
|
0402003WL018150
|
SUNITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969405
|
|
SUNITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/1
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280099
|
19/09/2022
|
SANJAY KUMAR BASUMATARY
|
0402003WL018153
|
SANJAY KUMAR BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969384
|
|
MR SANJAY KUMAR BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-007/8
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280066
|
19/09/2022
|
MAINAOSRI BRAHMA
|
0402003WL018150
|
MAINAOSRI BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969387
|
|
MRS MAINAOSRI BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-007/8
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280067
|
19/09/2022
|
PAODUR BRAHMA
|
0402003WL018150
|
PAODUR BRAHMA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969388
|
|
MRS PAODUR BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-007/901
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280072
|
19/09/2022
|
KAMESWAR NARZARY
|
0402003WL018150
|
KAMESWAR NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969385
|
|
MR KAMESHWAR NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-007/901
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280071
|
19/09/2022
|
KANISKA NARZARY
|
0402003WL018150
|
KANISKA NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969389
|
|
SHRI KANISKA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-007/901
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280070
|
19/09/2022
|
RATAMALI NARZARY
|
0402003WL018150
|
RATAMALI NARZARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969386
|
|
MRS RATAMALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-002-002/114
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280094
|
19/09/2022
|
ARKI BASUMATARY
|
0402003WL018153
|
ARKI BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969393
|
|
MR ARKI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-007/1
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280098
|
19/09/2022
|
DEBOSRI BASUMATARY
|
0402003WL018153
|
DEBOSRI BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969391
|
|
MRS DEBOSRI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-007/893
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280069
|
19/09/2022
|
MAHANTA BRAHMA
|
0402003WL018150
|
MAHANTA BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969392
|
|
MR MAHANTA BRAHMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-007/909
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280088
|
19/09/2022
|
GWNGDAO BRAHMA
|
0402003WL018152
|
GWNGDAO BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969403
|
|
MR JWNGDAO BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-002-007/910
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280090
|
19/09/2022
|
AMIT BRAHMA
|
0402003WL018152
|
AMIT BRAHMA
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969390
|
|
MR AMIT DAIMARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-007/933
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280092
|
19/09/2022
|
AMAO BASUMATARY
|
0402003WL018152
|
AMAO BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969404
|
|
MRS AMAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-002-007/4
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280101
|
19/09/2022
|
JINTU BORO
|
0402003WL018153
|
JINTU BORO
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969395
|
|
JINTU BORO
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-002-007/4
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280100
|
19/09/2022
|
PAGINA BORO
|
0402003WL018153
|
PAGINA BORO
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969394
|
|
PAGINA BORO
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-002-007/823
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280068
|
19/09/2022
|
Mwikwm Brahma
|
0402003WL018150
|
Mwikwm Brahma
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969402
|
|
Mwikwm Brahma
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-002-007/835
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280086
|
19/09/2022
|
Rani Brahma
|
0402003WL018152
|
Rani Brahma
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969398
|
|
Rani Brahma
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-002-007/903
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280073
|
19/09/2022
|
SWMSHRI BRAHMA
|
0402003WL018150
|
SWMSHRI BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969397
|
|
SWMSHRI BRAHMA
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-002-007/909
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280089
|
19/09/2022
|
KAMASHI BRAHMA
|
0402003WL018152
|
KAMASHI BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969399
|
|
KAMASHI BRAHMA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-002-007/919
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280102
|
19/09/2022
|
PRAHALAD BRAHMA
|
0402003WL018153
|
PRAHALAD BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969401
|
|
PRAHALAD BRAHMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-002-007/933
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280091
|
19/09/2022
|
HARANANDA BASUMATARY
|
0402003WL018152
|
HARANANDA BASUMATARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955969396
|
|
HARANANDA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-002-007/934
(Bhadranpur / Bashbari)
|
0402003000NRG23190920220280093
|
19/09/2022
|
RANSING BRAHMA
|
0402003WL018152
|
RANSING BRAHMA
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955969400
|
|
RANSING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|