|
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-02-003-010-006/206-A
(Tinali)
|
0402003000NRG23270920220295714
|
27/09/2022
|
Kiron Basumatary
|
0402003WL019627
|
Kiron Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675119
|
|
Kiron Basumatary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-006/211-A
(Tinali)
|
0402003000NRG23270920220295716
|
27/09/2022
|
Lahit Basumatary
|
0402003WL019627
|
Lahit Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675116
|
|
Lahit Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-010-006/237-A
(Tinali)
|
0402003000NRG23270920220295723
|
27/09/2022
|
Rekha Basumatary
|
0402003WL019627
|
Rekha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675115
|
|
Rekha Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-006/483
(Tinali)
|
0402003000NRG23270920220295728
|
27/09/2022
|
PANE BASUMATARY
|
0402003WL019627
|
PANE BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675117
|
|
PANE BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-010-006/514
(Tinali)
|
0402003000NRG23270920220295744
|
27/09/2022
|
Narod Basumatary
|
0402003WL019627
|
Narod Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675118
|
|
Narod Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-010-006/202-A
(Tinali)
|
0402003000NRG23270920220295713
|
27/09/2022
|
Smt. Nila Basumatary
|
0402003WL019627
|
Smt. Nila Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675121
|
|
Smt. Nila Basumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-010-006/211-A
(Tinali)
|
0402003000NRG23270920220295717
|
27/09/2022
|
Rabi Basumatary
|
0402003WL019627
|
Rabi Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675120
|
|
Rabi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-010-006/239-A
(Tinali)
|
0402003000NRG23270920220295725
|
27/09/2022
|
Anima Borgoyary
|
0402003WL019627
|
Anima Borgoyary
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675122
|
|
Anima Borgoyary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-010-006/492
(Tinali)
|
0402003000NRG23270920220295734
|
27/09/2022
|
AJAY NARZARY
|
0402003WL019627
|
AJAY NARZARY
|
00176
|
IDIB000T596
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122675123
|
|
AJAY NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-010-006/241-A
(Tinali)
|
0402003000NRG23270920220295727
|
27/09/2022
|
Alongbar Basumatary
|
0402003WL019627
|
Alongbar Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675125
|
|
Alongbar Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-010-006/486
(Tinali)
|
0402003000NRG23270920220295732
|
27/09/2022
|
ASINTA BASUMATARY
|
0402003WL019627
|
ASINTA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675124
|
|
ASINTA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-010-006/502
(Tinali)
|
0402003000NRG23270920220295736
|
27/09/2022
|
Pramatish Basumatary
|
0402003WL019627
|
Pramatish Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675126
|
|
Pramatish Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-010-006/206-A
(Tinali)
|
0402003000NRG23270920220295715
|
27/09/2022
|
Krishna Basumatary
|
0402003WL019627
|
Krishna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675132
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-010-006/216-A
(Tinali)
|
0402003000NRG23270920220295718
|
27/09/2022
|
Anumaya Rava
|
0402003WL019627
|
Anumaya Rava
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122675129
|
|
MRS ANUMAYA RABHA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-010-006/228-A
(Tinali)
|
0402003000NRG23270920220295720
|
27/09/2022
|
Jayanti Rabha
|
0402003WL019627
|
Jayanti Rabha
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675128
|
|
MRS JAYANTI RABHA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-010-006/484
(Tinali)
|
0402003000NRG23270920220295730
|
27/09/2022
|
BANE BASUMATARY
|
0402003WL019627
|
BANE BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675127
|
|
MR BANE BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-010-006/487
(Tinali)
|
0402003000NRG23270920220295733
|
27/09/2022
|
BIJULI BASUMATARY
|
0402003WL019627
|
BIJULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675135
|
|
MISS BIJULI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-010-006/504
(Tinali)
|
0402003000NRG23270920220295739
|
27/09/2022
|
Lokhi Mochahary
|
0402003WL019627
|
Lokhi Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675133
|
|
MRS LWKHI MUSHAHARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-010-006/504
(Tinali)
|
0402003000NRG23270920220295738
|
27/09/2022
|
Ranjay Mochahary
|
0402003WL019627
|
Ranjay Mochahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675136
|
|
MR RANJAY MACHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-010-006/511
(Tinali)
|
0402003000NRG23270920220295742
|
27/09/2022
|
Maneswar Bargayary
|
0402003WL019627
|
Maneswar Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675134
|
|
MR MONESWAR BORGAYARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-010-006/511
(Tinali)
|
0402003000NRG23270920220295743
|
27/09/2022
|
Sanima bargayary
|
0402003WL019627
|
Sanima bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675130
|
|
MRS SONIMA BORGAYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-010-006/514
(Tinali)
|
0402003000NRG23270920220295745
|
27/09/2022
|
Malay Basumatary
|
0402003WL019627
|
Malay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675131
|
|
MRS MALAY BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-010-006/527
(Tinali)
|
0402003000NRG23270920220295746
|
27/09/2022
|
Ashok Basumatary
|
0402003WL019627
|
Ashok Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675138
|
|
MR ASHOK BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-010-006/528
(Tinali)
|
0402003000NRG23270920220295748
|
27/09/2022
|
Rajani Basumatary
|
0402003WL019627
|
Rajani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675137
|
|
MRS RAJANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-010-006/1213
(Tinali)
|
0402003000NRG23270920220295710
|
27/09/2022
|
Alaishri Basumatary
|
0402003WL019627
|
Alaishri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675147
|
|
MRS ALAISHRI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-010-006/18
(Tinali)
|
0402003000NRG23270920220295711
|
27/09/2022
|
SAROTI MUSHAHARY
|
0402003WL019627
|
SAROTI MUSHAHARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675145
|
|
MRS SARATI MOSHAHARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-010-006/233-A
(Tinali)
|
0402003000NRG23270920220295722
|
27/09/2022
|
Sanda Muchahary
|
0402003WL019627
|
Sanda Muchahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675144
|
|
MRS SANDHYA MUSHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-010-006/240-A
(Tinali)
|
0402003000NRG23270920220295726
|
27/09/2022
|
Geolang Bargayary
|
0402003WL019627
|
Geolang Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675141
|
|
MR GEOLANG BARGAYARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-010-006/483
(Tinali)
|
0402003000NRG23270920220295729
|
27/09/2022
|
KEROLA BASUMATARY
|
0402003WL019627
|
KEROLA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675148
|
|
MRS KEROLA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-010-006/484
(Tinali)
|
0402003000NRG23270920220295731
|
27/09/2022
|
RANIMA BASUMATARY
|
0402003WL019627
|
RANIMA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675149
|
|
MRS RANIMA BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-010-006/492
(Tinali)
|
0402003000NRG23270920220295735
|
27/09/2022
|
SANELA NARZARY
|
0402003WL019627
|
SANELA NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675142
|
|
MRS SONILA NARZARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-010-006/502
(Tinali)
|
0402003000NRG23270920220295737
|
27/09/2022
|
Nabina Basumatary
|
0402003WL019627
|
Nabina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675140
|
|
MRS NABINA BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-010-006/510
(Tinali)
|
0402003000NRG23270920220295740
|
27/09/2022
|
Dayaram Narzary
|
0402003WL019627
|
Dayaram Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675139
|
|
MR DAYARAM NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-010-006/510
(Tinali)
|
0402003000NRG23270920220295741
|
27/09/2022
|
Sunila Narzary
|
0402003WL019627
|
Sunila Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675150
|
|
MRS SUNILA NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-010-006/527
(Tinali)
|
0402003000NRG23270920220295747
|
27/09/2022
|
Korishma Basumatary
|
0402003WL019627
|
Korishma Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675146
|
|
MRS KORISHMA BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-010-006/529
(Tinali)
|
0402003000NRG23270920220295749
|
27/09/2022
|
Dasarath Basumatary
|
0402003WL019627
|
Dasarath Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5122675151
|
No Such Account
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-010-006/531
(Tinali)
|
0402003000NRG23270920220295750
|
27/09/2022
|
Bibika Rabha
|
0402003WL019627
|
Bibika Rabha
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675143
|
|
MRS BIBIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-010-006/202-A
(Tinali)
|
0402003000NRG23270920220295712
|
27/09/2022
|
Paresh Basumatary
|
0402003WL019627
|
Paresh Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675153
|
|
Paresh Basumatary
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-010-006/228-A
(Tinali)
|
0402003000NRG23270920220295719
|
27/09/2022
|
Sri Nependra Rava
|
0402003WL019627
|
Sri Nependra Rava
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675152
|
|
Sri Nependra Rava
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-010-006/233-A
(Tinali)
|
0402003000NRG23270920220295721
|
27/09/2022
|
Dinay Muchahary
|
0402003WL019627
|
Dinay Muchahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675154
|
|
Dinay Muchahary
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-010-006/239-A
(Tinali)
|
0402003000NRG23270920220295724
|
27/09/2022
|
Sri Naturam Borgoyary
|
0402003WL019627
|
Sri Naturam Borgoyary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122675155
|
|
Sri Naturam Borgoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|