|
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-02-003-010-001/1010
(Tinali)
|
0402003000NRG23200520220113609
|
20/05/2022
|
Rama Rani Basumatary
|
0402003WL004172
|
Rama Rani Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014156
|
|
RamaRaniBasumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-001/1012
(Tinali)
|
0402003000NRG23200520220113610
|
20/05/2022
|
Anali Basumatary
|
0402003WL004172
|
Anali Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014158
|
|
AnaliBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-001/1015
(Tinali)
|
0402003000NRG23200520220113612
|
20/05/2022
|
Kamebati Brahma
|
0402003WL004172
|
Kamebati Brahma
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014160
|
|
KamebatiBrahma
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-001/322
(Tinali)
|
0402003000NRG23200520220113635
|
20/05/2022
|
Babita Basumatary
|
0402003WL004172
|
Babita Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014159
|
|
BabitaBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-001/347
(Tinali)
|
0402003000NRG23200520220113637
|
20/05/2022
|
PURNI BRAHMA
|
0402003WL004172
|
PURNI BRAHMA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014161
|
|
PURNIBRAHMA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-010-001/63-D
(Tinali)
|
0402003000NRG23200520220113652
|
20/05/2022
|
Dodeswari Basumatary
|
0402003WL004172
|
Dodeswari Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014157
|
|
DodeswariBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-010-001/10-D
(Tinali)
|
0402003000NRG23200520220113607
|
20/05/2022
|
Ajanta Devi
|
0402003WL004172
|
Ajanta Devi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014168
|
|
AjantaDevi
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-010-001/1136
(Tinali)
|
0402003000NRG23200520220113617
|
20/05/2022
|
Rohitraj Brahma
|
0402003WL004172
|
Rohitraj Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014164
|
|
RohitrajBrahma
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-001/220-B
(Tinali)
|
0402003000NRG23200520220113625
|
20/05/2022
|
Smt. Tanuja Basumatary
|
0402003WL004172
|
Smt. Tanuja Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014167
|
|
Smt.TanujaBasumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-010-001/220-B
(Tinali)
|
0402003000NRG23200520220113624
|
20/05/2022
|
Sri Ashok Basumatary
|
0402003WL004172
|
Sri Ashok Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014163
|
|
SriAshokBasumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-001/58-A
(Tinali)
|
0402003000NRG23200520220113649
|
20/05/2022
|
Ala Kr. Nath
|
0402003WL004172
|
Ala Kr. Nath
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014166
|
|
AlaKr.Nath
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-001/60-A
(Tinali)
|
0402003000NRG23200520220113650
|
20/05/2022
|
Dhino Nath
|
0402003WL004172
|
Dhino Nath
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014162
|
|
DhinoNath
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-010-001/9-D
(Tinali)
|
0402003000NRG23200520220113657
|
20/05/2022
|
Purnima Mochahary
|
0402003WL004172
|
Purnima Mochahary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014165
|
|
PurnimaMochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-010-001/1019
(Tinali)
|
0402003000NRG23200520220113614
|
20/05/2022
|
Munju Basumatary
|
0402003WL004172
|
Munju Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014169
|
|
MunjuBasumatary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-001/349
(Tinali)
|
0402003000NRG23200520220113640
|
20/05/2022
|
LAKHAN NATH
|
0402003WL004172
|
LAKHAN NATH
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014170
|
|
LAKHANNATH
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-001/4-D
(Tinali)
|
0402003000NRG23200520220113642
|
20/05/2022
|
Jonali Basumatary
|
0402003WL004172
|
Jonali Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014171
|
|
JonaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-010-001/1015
(Tinali)
|
0402003000NRG23200520220113613
|
20/05/2022
|
Nandita Brahma
|
0402003WL004172
|
Nandita Brahma
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014175
|
|
NanditaBrahma
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-001/299
(Tinali)
|
0402003000NRG23200520220113632
|
20/05/2022
|
Udhab Basumatary
|
0402003WL004172
|
Udhab Basumatary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014173
|
|
UdhabBasumatary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-001/348
(Tinali)
|
0402003000NRG23200520220113638
|
20/05/2022
|
NAMAL BASUMATARY
|
0402003WL004172
|
NAMAL BASUMATARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014172
|
|
NAMALBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-010-001/468
(Tinali)
|
0402003000NRG23200520220113643
|
20/05/2022
|
RAHITASHYA BASUMATARY
|
0402003WL004172
|
RAHITASHYA BASUMATARY
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014174
|
|
RAHITASHYABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-010-001/1012
(Tinali)
|
0402003000NRG23200520220113611
|
20/05/2022
|
Joysri Basumatary
|
0402003WL004172
|
Joysri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014184
|
|
MRS JOYSRI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-001/1136
(Tinali)
|
0402003000NRG23200520220113618
|
20/05/2022
|
Jonminjoy Brahma
|
0402003WL004172
|
Jonminjoy Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014180
|
|
SHRI JONMINJOY BRAHMA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-010-001/291
(Tinali)
|
0402003000NRG23200520220113626
|
20/05/2022
|
Jwngkhang Basumatary
|
0402003WL004172
|
Jwngkhang Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014178
|
|
MR JWNGKANG BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-010-001/297
(Tinali)
|
0402003000NRG23200520220113628
|
20/05/2022
|
Barun Basumatary
|
0402003WL004172
|
Barun Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014176
|
|
MR BARUN BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-010-001/299
(Tinali)
|
0402003000NRG23200520220113633
|
20/05/2022
|
Monika Basumatary
|
0402003WL004172
|
Monika Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014177
|
|
MRS MANIKA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-010-001/3-D
(Tinali)
|
0402003000NRG23200520220113634
|
20/05/2022
|
Mina Brahma
|
0402003WL004172
|
Mina Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014179
|
|
MRS MINA BRAHMA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-010-001/349
(Tinali)
|
0402003000NRG23200520220113641
|
20/05/2022
|
RANJITA NATH
|
0402003WL004172
|
RANJITA NATH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014186
|
|
MRS RANJITA NATH
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-010-001/468
(Tinali)
|
0402003000NRG23200520220113644
|
20/05/2022
|
SWMSRI BASUMATARY
|
0402003WL004172
|
SWMSRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014185
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-010-001/57-A
(Tinali)
|
0402003000NRG23200520220113647
|
20/05/2022
|
Suleka Basumatary
|
0402003WL004172
|
Suleka Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014181
|
|
MRS SULEKHA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-010-001/60-A
(Tinali)
|
0402003000NRG23200520220113651
|
20/05/2022
|
Nani Nath
|
0402003WL004172
|
Nani Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014183
|
|
MRS NANI NATH
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-010-001/68-D
(Tinali)
|
0402003000NRG23200520220113653
|
20/05/2022
|
Fwisali Basumatary
|
0402003WL004172
|
Fwisali Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014187
|
|
MRS FWISALI BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-010-001/7-D
(Tinali)
|
0402003000NRG23200520220113654
|
20/05/2022
|
Sufal Nath
|
0402003WL004172
|
Sufal Nath
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014182
|
|
MRS SUFAL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-010-001/1006
(Tinali)
|
0402003000NRG23200520220113608
|
20/05/2022
|
Birdao Basumatary
|
0402003WL004172
|
Birdao Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014195
|
|
MR BIRDAO BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-010-001/1025
(Tinali)
|
0402003000NRG23200520220113615
|
20/05/2022
|
Sima Basumatary
|
0402003WL004172
|
Sima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014204
|
|
MRS SEEMA BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-010-001/11-D
(Tinali)
|
0402003000NRG23200520220113616
|
20/05/2022
|
Chandra Barman
|
0402003WL004172
|
Chandra Barman
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014197
|
|
MR CHANDRA BARMAN
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-010-001/1137
(Tinali)
|
0402003000NRG23200520220113619
|
20/05/2022
|
Gauri Kt Basumatary
|
0402003WL004172
|
Gauri Kt Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014190
|
|
MR GAURI KANTA BASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-010-001/1137
(Tinali)
|
0402003000NRG23200520220113620
|
20/05/2022
|
Reena Narzary
|
0402003WL004172
|
Reena Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014202
|
|
MRS REENA NARZARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-010-001/13-D
(Tinali)
|
0402003000NRG23200520220113621
|
20/05/2022
|
Khani Basumatary
|
0402003WL004172
|
Khani Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014199
|
|
MISS DIBLINA BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-010-001/18-D
(Tinali)
|
0402003000NRG23200520220113623
|
20/05/2022
|
Sanjay Barman
|
0402003WL004172
|
Sanjay Barman
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014201
|
|
MR SANJOY BARMAN
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-010-001/291
(Tinali)
|
0402003000NRG23200520220113627
|
20/05/2022
|
Didwm Basumatary
|
0402003WL004172
|
Didwm Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014205
|
|
MR DIDWM BASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-010-001/297
(Tinali)
|
0402003000NRG23200520220113629
|
20/05/2022
|
Purni Basumatary
|
0402003WL004172
|
Purni Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014193
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-010-001/298
(Tinali)
|
0402003000NRG23200520220113631
|
20/05/2022
|
Bhumiraj Basumatary
|
0402003WL004172
|
Bhumiraj Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014203
|
|
MR BHUMIRAJ BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-010-001/298
(Tinali)
|
0402003000NRG23200520220113630
|
20/05/2022
|
Phanin Basumatary
|
0402003WL004172
|
Phanin Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014188
|
|
MR PHANINDRA BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-010-001/346
(Tinali)
|
0402003000NRG23200520220113636
|
20/05/2022
|
SWRJINA BASUMATARY
|
0402003WL004172
|
SWRJINA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014189
|
|
MRS SWRJINA BRAHMA
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-010-001/348
(Tinali)
|
0402003000NRG23200520220113639
|
20/05/2022
|
Pwjwngsar Basumatary
|
0402003WL004172
|
Pwjwngsar Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014198
|
|
MR PWJWNGSAR BASUMATARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-010-001/5-D
(Tinali)
|
0402003000NRG23200520220113645
|
20/05/2022
|
Lobo Basumatary
|
0402003WL004172
|
Lobo Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014194
|
|
MR LOBO BASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-010-001/57-A
(Tinali)
|
0402003000NRG23200520220113648
|
20/05/2022
|
Dwimu Basumatary
|
0402003WL004172
|
Dwimu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014196
|
|
MR DWIMU BASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-010-001/8-D
(Tinali)
|
0402003000NRG23200520220113655
|
20/05/2022
|
Samaina Daimary
|
0402003WL004172
|
Samaina Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014200
|
|
MISS SOMAINA DAIMARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-010-001/9-D
(Tinali)
|
0402003000NRG23200520220113656
|
20/05/2022
|
Subungsa Mochahary
|
0402003WL004172
|
Subungsa Mochahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014192
|
|
MR SUBUNGSA MOCHAHARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-010-001/97-D
(Tinali)
|
0402003000NRG23200520220113658
|
20/05/2022
|
Ranu Basumatary
|
0402003WL004172
|
Ranu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014191
|
|
MRS RANU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
51
|
Kokrajhar
|
AS-02-003-010-001/17-D
(Tinali)
|
0402003000NRG23200520220113622
|
20/05/2022
|
Damayanti Chetry
|
0402003WL004172
|
Damayanti Chetry
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668014207
|
|
DAMAYANTI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Kokrajhar
|
AS-02-003-010-001/50-A
(Tinali)
|
0402003000NRG23200520220113646
|
20/05/2022
|
Dhansri Basumatary
|
0402003WL004172
|
Dhansri Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668014206
|
|
DhansriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|