|
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-02-003-022-008/136-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020090
|
26/04/2022
|
Dipak Narzary
|
0402003WL000824
|
Dipak Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959921
|
|
DipakNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/128-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020082
|
26/04/2022
|
Gala Mushahary
|
0402003WL000824
|
Gala Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959922
|
|
MR GALA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/137-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020091
|
26/04/2022
|
Molina Boro
|
0402003WL000824
|
Molina Boro
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959923
|
|
MISS MOLINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/131-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020085
|
26/04/2022
|
Jumuna Basumatary
|
0402003WL000824
|
Jumuna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959941
|
|
MRS JAMUNA MUSHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/132-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020086
|
26/04/2022
|
Nepal Basumatary
|
0402003WL000824
|
Nepal Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959940
|
|
MR NEPAL BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/133-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020087
|
26/04/2022
|
Subala Narzary
|
0402003WL000824
|
Subala Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959939
|
|
MRS SUBALA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/134-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020088
|
26/04/2022
|
Gwjwn Narzary
|
0402003WL000824
|
Gwjwn Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959934
|
|
MRS GWJWN NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/135-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020089
|
26/04/2022
|
Lali Brahma
|
0402003WL000824
|
Lali Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959925
|
|
MRS LALITA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/138-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020092
|
26/04/2022
|
Jiki Narzary
|
0402003WL000824
|
Jiki Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959932
|
|
MR JIKI NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/140-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020093
|
26/04/2022
|
Dekhi Narzary
|
0402003WL000824
|
Dekhi Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959929
|
|
MRS DIKI NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/144-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020094
|
26/04/2022
|
Ranjay Basumatary
|
0402003WL000824
|
Ranjay Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959936
|
|
MR RONJOY BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/146-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020095
|
26/04/2022
|
Manjit Boro
|
0402003WL000824
|
Manjit Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959928
|
|
MR MANJIT BORO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/149-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020096
|
26/04/2022
|
Prahalad Boro
|
0402003WL000824
|
Prahalad Boro
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959933
|
|
MR PRAHALAT BORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/150-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020097
|
26/04/2022
|
Muthi Basumatary
|
0402003WL000824
|
Muthi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959926
|
|
MRS MOTI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/152-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020098
|
26/04/2022
|
Rajen Narzary
|
0402003WL000824
|
Rajen Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959931
|
|
MR RAJEN NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/153-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020099
|
26/04/2022
|
Mala Muchahary
|
0402003WL000824
|
Mala Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959937
|
|
MRS MALA MASHAHARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/155-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020100
|
26/04/2022
|
Bamble Basumatary
|
0402003WL000824
|
Bamble Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959935
|
|
MR BAMBLE BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/156-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020101
|
26/04/2022
|
Swarna Basumatary
|
0402003WL000824
|
Swarna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959930
|
|
MR SWARNA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/161-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020102
|
26/04/2022
|
Rwikhati Basumatary
|
0402003WL000824
|
Rwikhati Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959927
|
|
MRS RWIKATI BASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/173-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020103
|
26/04/2022
|
Harman Basumatary
|
0402003WL000824
|
Harman Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959938
|
|
MR HARMAN BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/174-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020104
|
26/04/2022
|
Rabiram Basumatary
|
0402003WL000824
|
Rabiram Basumatary
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155959924
|
|
MR RABIRAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/130-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020084
|
26/04/2022
|
Sabita Basumatary
|
0402003WL000824
|
Sabita Basumatary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959942
|
|
MISS SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/129-C
(Karigaon Tarang Serfang)
|
0402003000NRG23250420220020083
|
26/04/2022
|
Kandralikha Brahma
|
0402003WL000824
|
Kandralikha Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959943
|
|
KandralikhaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|