|
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-02-003-022-008/104-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095485
|
17/05/2022
|
Birbaina Narzary
|
0402003WL003429
|
Birbaina Narzary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195579
|
|
BirbainaNarzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/1066
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095488
|
17/05/2022
|
Sujata Basumatary
|
0402003WL003429
|
Sujata Basumatary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195580
|
|
SujataBasumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/954
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095515
|
17/05/2022
|
Arga Wary
|
0402003WL003429
|
Arga Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195578
|
|
ArgaWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/104-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095484
|
17/05/2022
|
Urmila Narzary
|
0402003WL003429
|
Urmila Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195581
|
|
UrmilaNarzary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/99-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095516
|
17/05/2022
|
Gaide Narzary
|
0402003WL003429
|
Gaide Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195582
|
|
GaideNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/100-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095481
|
17/05/2022
|
Rukini Basumatary
|
0402003WL003429
|
Rukini Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195592
|
|
MRS RUKINI BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/102-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095482
|
17/05/2022
|
Ladura Wary
|
0402003WL003429
|
Ladura Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668195606
|
No Such Account
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/102-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095483
|
17/05/2022
|
Sumila wary
|
0402003WL003429
|
Sumila wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195595
|
|
MRS SUMILA WARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/105-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095486
|
17/05/2022
|
Rwimanti Wary
|
0402003WL003429
|
Rwimanti Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195583
|
|
MRS RWIMANTI WARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/106-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095487
|
17/05/2022
|
Mwita Bargayary
|
0402003WL003429
|
Mwita Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195609
|
|
MR MWITA BARGAYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1068
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095490
|
17/05/2022
|
Sabila Basumatary
|
0402003WL003429
|
Sabila Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195604
|
|
MRS SABILA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/111-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095492
|
17/05/2022
|
Jwimu Basumatary
|
0402003WL003429
|
Jwimu Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195586
|
|
MRS JAYMU BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/113-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095493
|
17/05/2022
|
Darle Basumatary
|
0402003WL003429
|
Darle Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195594
|
|
MRS DARLE BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/117-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095494
|
17/05/2022
|
Sabilal Narzary
|
0402003WL003429
|
Sabilal Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668195601
|
No Such Account
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/119-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095496
|
17/05/2022
|
Anla Basumatary
|
0402003WL003429
|
Anla Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195589
|
|
MRS ANLA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/119-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095495
|
17/05/2022
|
Berlang Basumatary
|
0402003WL003429
|
Berlang Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195598
|
|
MR BERLANG BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/1197
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095497
|
17/05/2022
|
Rwikati Mushahary
|
0402003WL003429
|
Rwikati Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195602
|
|
MRS RWIKATI MUSHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/120-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095498
|
17/05/2022
|
Anil Narzary
|
0402003WL003429
|
Anil Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668195596
|
No Such Account
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/1286
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095499
|
17/05/2022
|
Sudem Wary
|
0402003WL003429
|
Sudem Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195588
|
|
MRS SUDEM WARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/153-A
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095501
|
17/05/2022
|
Gala Mushahary
|
0402003WL003429
|
Gala Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195593
|
|
MR GALA MUSHAHARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/155-A
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095502
|
17/05/2022
|
Nable Basumatary
|
0402003WL003429
|
Nable Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195590
|
|
MRS NABLE BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/28-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095504
|
17/05/2022
|
Chakra Narzary
|
0402003WL003429
|
Chakra Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195585
|
|
MR CHAKRAJIT NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/28-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095505
|
17/05/2022
|
Jarow Narzary
|
0402003WL003429
|
Jarow Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195608
|
|
MRS JAROW NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-008/30-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095506
|
17/05/2022
|
Marjina Narzary
|
0402003WL003429
|
Marjina Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195607
|
|
MRS MARJINA NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-008/52-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095507
|
17/05/2022
|
Ragob Basumatary
|
0402003WL003429
|
Ragob Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195599
|
|
MR RAGOB BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-008/55-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095508
|
17/05/2022
|
Munjula Mushahary
|
0402003WL003429
|
Munjula Mushahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195591
|
|
MRS MUNJULA MUSHAHARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-008/57-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095509
|
17/05/2022
|
Gopi Basumatary
|
0402003WL003429
|
Gopi Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195600
|
|
MR GOPI BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-008/58-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095510
|
17/05/2022
|
Bibari Narzary
|
0402003WL003429
|
Bibari Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195587
|
|
MRS BIBARI NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/59-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095511
|
17/05/2022
|
Mijing Basumatary
|
0402003WL003429
|
Mijing Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195597
|
|
MR MIJING BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/61-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095512
|
17/05/2022
|
Biswari Basumatary
|
0402003WL003429
|
Biswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195584
|
|
MRS BISWARI BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-008/73-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095513
|
17/05/2022
|
Saokhala Bargayary
|
0402003WL003429
|
Saokhala Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195605
|
|
MR SAOKHALA BARGAYARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-022-008/91-D
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095514
|
17/05/2022
|
Rambilash Borgayary
|
0402003WL003429
|
Rambilash Borgayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195603
|
|
MR RAMBILASH BORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
Kokrajhar
|
AS-02-003-022-008/1067
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095489
|
17/05/2022
|
Gwsarshri Goyary
|
0402003WL003429
|
Gwsarshri Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195610
|
|
MRS GWSARSHRI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-022-008/1070
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095491
|
17/05/2022
|
Sarmila Goyary
|
0402003WL003429
|
Sarmila Goyary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668195611
|
|
MISS SARMILA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-022-008/152-A
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095500
|
17/05/2022
|
Lansree Basumatary
|
0402003WL003429
|
Lansree Basumatary
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668195613
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-022-008/201
(Karigaon Tarang Serfang)
|
0402003000NRG23170520220095503
|
17/05/2022
|
MALATI NARZARY
|
0402003WL003429
|
MALATI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668195612
|
|
MALATINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|