|
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-02-003-010-001/116-D
(Tinali)
|
0402003000NRG23290720220215991
|
29/07/2022
|
Jawakim Narzary
|
0402003WL011839
|
Jawakim Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396528
|
|
Jawakim Narzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-005/123
(Tinali)
|
0402003000NRG23290720220216005
|
29/07/2022
|
SUSILA NARZARY
|
0402003WL011839
|
SUSILA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396529
|
|
SUSILA NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-005/126
(Tinali)
|
0402003000NRG23290720220216008
|
29/07/2022
|
RADHIKA NARZARY
|
0402003WL011839
|
RADHIKA NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396530
|
|
RADHIKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-010-005/104-A
(Tinali)
|
0402003000NRG23290720220215998
|
29/07/2022
|
Sadhana Brahma
|
0402003WL011839
|
Sadhana Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396533
|
|
Sadhana Brahma
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-005/118-A
(Tinali)
|
0402003000NRG23290720220216002
|
29/07/2022
|
Purnima Narzary
|
0402003WL011839
|
Purnima Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396532
|
|
Purnima Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-005/126
(Tinali)
|
0402003000NRG23290720220216007
|
29/07/2022
|
BISTO NARZARY
|
0402003WL011839
|
BISTO NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396531
|
|
BISTO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-005/101-A
(Tinali)
|
0402003000NRG23290720220215994
|
29/07/2022
|
Smt. Paudur Basumatary
|
0402003WL011839
|
Smt. Paudur Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396540
|
|
Smt. Paudur Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-005/104
(Tinali)
|
0402003000NRG23290720220215997
|
29/07/2022
|
SUMITRA BASUMATARY
|
0402003WL011839
|
SUMITRA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396535
|
|
SUMITRA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-005/116
(Tinali)
|
0402003000NRG23290720220216001
|
29/07/2022
|
SATILA BRAHMA
|
0402003WL011839
|
SATILA BRAHMA
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396534
|
|
SATILA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-005/164-A
(Tinali)
|
0402003000NRG23290720220216009
|
29/07/2022
|
Tekan Basumatary
|
0402003WL011839
|
Tekan Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396536
|
|
Tekan Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-005/78-A
(Tinali)
|
0402003000NRG23290720220216011
|
29/07/2022
|
Jwngti Basumatary
|
0402003WL011839
|
Jwngti Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396542
|
|
Jwngti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-010-005/79-A
(Tinali)
|
0402003000NRG23290720220216013
|
29/07/2022
|
Pratibha Basumatary
|
0402003WL011839
|
Pratibha Basumatary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396539
|
|
Pratibha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/72-D
(Tinali)
|
0402003000NRG23290720220215992
|
29/07/2022
|
Sansuma Basumatary
|
0402003WL011839
|
Sansuma Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396541
|
|
MR SANSUMA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-005/101-A
(Tinali)
|
0402003000NRG23290720220215995
|
29/07/2022
|
Erabati Basumatary
|
0402003WL011839
|
Erabati Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396538
|
|
MISS ERABATI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-005/101-A
(Tinali)
|
0402003000NRG23290720220215996
|
29/07/2022
|
Pingku Basumatary
|
0402003WL011839
|
Pingku Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396548
|
|
MR PINGKU BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-005/116
(Tinali)
|
0402003000NRG23290720220216000
|
29/07/2022
|
PRAJENDRA BRAHMA
|
0402003WL011839
|
PRAJENDRA BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396544
|
|
MR PRAJENDRA BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-005/123
(Tinali)
|
0402003000NRG23290720220216006
|
29/07/2022
|
DHOSOMIKA NARZARY
|
0402003WL011839
|
DHOSOMIKA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396543
|
|
MISS DASHAMIKA NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-005/123
(Tinali)
|
0402003000NRG23290720220216004
|
29/07/2022
|
KHARGESWAR NARZARY
|
0402003WL011839
|
KHARGESWAR NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396545
|
|
MR KHARGESWAR NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-005/164-A
(Tinali)
|
0402003000NRG23290720220216010
|
29/07/2022
|
Bwimwnthi Basumatary
|
0402003WL011839
|
Bwimwnthi Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396537
|
|
MRS BWIMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-010-001/116-D
(Tinali)
|
0402003000NRG23290720220215990
|
29/07/2022
|
Tunuja Moshahary
|
0402003WL011839
|
Tunuja Moshahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396547
|
|
MRS TUNUJA MOSHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-010-005/104-A
(Tinali)
|
0402003000NRG23290720220215999
|
29/07/2022
|
Anamika Brahma
|
0402003WL011839
|
Anamika Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396550
|
|
MS ANAMIKA BRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-005/79-A
(Tinali)
|
0402003000NRG23290720220216012
|
29/07/2022
|
Champak Basumatary
|
0402003WL011839
|
Champak Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396549
|
|
MR CHAMPAK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-010-005/118-A
(Tinali)
|
0402003000NRG23290720220216003
|
29/07/2022
|
Birpung Narzary
|
0402003WL011839
|
Birpung Narzary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396546
|
|
SHRI BIRPUNG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-010-001/72-D
(Tinali)
|
0402003000NRG23290720220215993
|
29/07/2022
|
Rwisumwi Basumatary
|
0402003WL011839
|
Rwisumwi Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862396551
|
|
RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|