|
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-02-003-010-005/1149
(Tinali)
|
0402003000NRG23070520220061962
|
07/05/2022
|
Jumi Basumatary
|
0402003WL002321
|
Jumi Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674014
|
|
JumiBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-005/1160
(Tinali)
|
0402003000NRG23070520220061966
|
07/05/2022
|
Birdao Basumatary
|
0402003WL002321
|
Birdao Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674016
|
|
BirdaoBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-005/1160
(Tinali)
|
0402003000NRG23070520220061967
|
07/05/2022
|
Veronika Narzary
|
0402003WL002321
|
Veronika Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674017
|
|
VeronikaNarzary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-005/1167
(Tinali)
|
0402003000NRG23070520220061975
|
07/05/2022
|
Sansri Narzary
|
0402003WL002321
|
Sansri Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674012
|
|
SansriNarzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-005/1169
(Tinali)
|
0402003000NRG23070520220061977
|
07/05/2022
|
Birna Machahary
|
0402003WL002321
|
Birna Machahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674013
|
|
BirnaMachahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-005/165
(Tinali)
|
0402003000NRG23070520220061979
|
07/05/2022
|
LALITA NARZARY
|
0402003WL002321
|
LALITA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674015
|
|
LALITANARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-005/1150
(Tinali)
|
0402003000NRG23070520220061964
|
07/05/2022
|
Dulud Basumatary
|
0402003WL002321
|
Dulud Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674018
|
|
DuludBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-010-005/1162
(Tinali)
|
0402003000NRG23070520220061970
|
07/05/2022
|
Bipol Mashahary
|
0402003WL002321
|
Bipol Mashahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674020
|
|
MR BIPOL MASHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-005/1166
(Tinali)
|
0402003000NRG23070520220061972
|
07/05/2022
|
Tingjeb Basumatary
|
0402003WL002321
|
Tingjeb Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674019
|
|
MRS TINGJEB BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-005/165
(Tinali)
|
0402003000NRG23070520220061978
|
07/05/2022
|
BIREN NARZARY
|
0402003WL002321
|
BIREN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674021
|
|
MR BIRAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-010-005/1121
(Tinali)
|
0402003000NRG23070520220061961
|
07/05/2022
|
Nirula Mushahary
|
0402003WL002321
|
Nirula Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674026
|
|
MR NIRULA MUSHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-005/1150
(Tinali)
|
0402003000NRG23070520220061963
|
07/05/2022
|
Prasen Basumatary
|
0402003WL002321
|
Prasen Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674023
|
|
MR PRASEN BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-005/1151
(Tinali)
|
0402003000NRG23070520220061965
|
07/05/2022
|
Pinki Narzary
|
0402003WL002321
|
Pinki Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674025
|
|
MRS PINKI NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-005/1161
(Tinali)
|
0402003000NRG23070520220061968
|
07/05/2022
|
Rojoni Moshahary
|
0402003WL002321
|
Rojoni Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674029
|
|
MR ROJONI MOSHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-005/1161
(Tinali)
|
0402003000NRG23070520220061969
|
07/05/2022
|
Samela Mashahary
|
0402003WL002321
|
Samela Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674027
|
|
MRS SAMELAMASHAHARY MASHAHARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-005/1162
(Tinali)
|
0402003000NRG23070520220061971
|
07/05/2022
|
Rupa Basumatary
|
0402003WL002321
|
Rupa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674028
|
|
MISS RUPA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-005/1167
(Tinali)
|
0402003000NRG23070520220061974
|
07/05/2022
|
Ranjit Narzary
|
0402003WL002321
|
Ranjit Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674030
|
|
MR RANJIT NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-005/1168
(Tinali)
|
0402003000NRG23070520220061976
|
07/05/2022
|
Anjima Machahary
|
0402003WL002321
|
Anjima Machahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674022
|
|
MISS ANJIMA MACHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-005/166
(Tinali)
|
0402003000NRG23070520220061980
|
07/05/2022
|
SAMELI NARZARY
|
0402003WL002321
|
SAMELI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674024
|
|
MRS SAMELI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-010-005/1166
(Tinali)
|
0402003000NRG23070520220061973
|
07/05/2022
|
Biliphang Basumatary
|
0402003WL002321
|
Biliphang Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674031
|
|
MR BILIPHANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|