|
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-02-003-023-005/1172
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416742
|
06/12/2022
|
PIJUSH DEBNATH
|
0402003WL031588
|
PIJUSH DEBNATH
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554736
|
|
PIJUSH DEBNATH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-005/1173
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416743
|
06/12/2022
|
Manjuri Debnath
|
0402003WL031588
|
Manjuri Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554731
|
|
Manjuri Debnath
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-005/1174
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416718
|
06/12/2022
|
Anjali Debnath
|
0402003WL031585
|
Anjali Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554742
|
|
Anjali Debnath
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-005/1175
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416719
|
06/12/2022
|
Kajed Bhanu
|
0402003WL031585
|
Kajed Bhanu
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554733
|
|
Kajed Bhanu
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-005/1177
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416706
|
06/12/2022
|
Shaylya Barman
|
0402003WL031583
|
Shaylya Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554745
|
|
Shaylya Barman
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-005/136
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416744
|
06/12/2022
|
Sonabhanu Khatun
|
0402003WL031588
|
Sonabhanu Khatun
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554744
|
|
Sonabhanu Khatun
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-005/137
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416761
|
06/12/2022
|
Sima Debnath
|
0402003WL031591
|
Sima Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554732
|
|
Sima Debnath
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-005/138
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416748
|
06/12/2022
|
Dipika Debnath
|
0402003WL031589
|
Dipika Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554730
|
|
Dipika Debnath
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-005/139
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416745
|
06/12/2022
|
Chamiran Khatun
|
0402003WL031588
|
Chamiran Khatun
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554748
|
|
Chamiran Khatun
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-005/140
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416746
|
06/12/2022
|
Gaur Debnath
|
0402003WL031588
|
Gaur Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554738
|
|
Gaur Debnath
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-005/219-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416720
|
06/12/2022
|
Krishna Debnath
|
0402003WL031585
|
Krishna Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554739
|
|
Krishna Debnath
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-005/245
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416712
|
06/12/2022
|
Abul Hussain
|
0402003WL031584
|
Abul Hussain
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554741
|
|
Abul Hussain
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-005/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416747
|
06/12/2022
|
Ajit Debnath
|
0402003WL031588
|
Ajit Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554747
|
|
Ajit Debnath
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-005/255
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416773
|
06/12/2022
|
Purna Debnath
|
0402003WL031593
|
Purna Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554737
|
|
Purna Debnath
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-005/265-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416713
|
06/12/2022
|
Gopal Debnath
|
0402003WL031584
|
Gopal Debnath
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554735
|
|
Gopal Debnath
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-005/268-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416762
|
06/12/2022
|
Sujan Barman
|
0402003WL031591
|
Sujan Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554734
|
|
Sujan Barman
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-005/836-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416774
|
06/12/2022
|
Monoj Pandit
|
0402003WL031593
|
Monoj Pandit
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554729
|
|
Monoj Pandit
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-006/1196
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416775
|
06/12/2022
|
PARIMAL BARMAN
|
0402003WL031593
|
PARIMAL BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554719
|
|
PARIMAL BARMAN
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-006/1197
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416763
|
06/12/2022
|
JATRA BARMAN
|
0402003WL031591
|
JATRA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554726
|
|
JATRA BARMAN
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-006/1198
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416764
|
06/12/2022
|
MANOHAR BARMAN
|
0402003WL031591
|
MANOHAR BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554718
|
|
MANOHAR BARMAN
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-006/1199
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416707
|
06/12/2022
|
AMALA BARMAN
|
0402003WL031583
|
AMALA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554723
|
|
AMALA BARMAN
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-006/120-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416714
|
06/12/2022
|
Chini Ram Barman
|
0402003WL031584
|
Chini Ram Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554746
|
|
Chini Ram Barman
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-006/1200
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416749
|
06/12/2022
|
LALITA BARMAN
|
0402003WL031589
|
LALITA BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554722
|
|
LALITA BARMAN
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-006/1201
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416715
|
06/12/2022
|
RAMANATH MANDAL
|
0402003WL031584
|
RAMANATH MANDAL
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554712
|
|
RAMANATH MANDAL
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-006/165-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416708
|
06/12/2022
|
Bimal Barman
|
0402003WL031583
|
Bimal Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554724
|
|
Bimal Barman
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-006/170-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416694
|
06/12/2022
|
Moni Barman
|
0402003WL031581
|
Moni Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554717
|
|
Moni Barman
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-006/176-B
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416709
|
06/12/2022
|
BHUPEN BARMAN
|
0402003WL031583
|
BHUPEN BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554714
|
|
BHUPEN BARMAN
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-006/190-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416695
|
06/12/2022
|
karen Barman
|
0402003WL031581
|
karen Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554727
|
|
karen Barman
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-006/196-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416696
|
06/12/2022
|
ABINASH BARMAN
|
0402003WL031581
|
ABINASH BARMAN
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554720
|
|
ABINASH BARMAN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-006/198-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416716
|
06/12/2022
|
Modan Barman
|
0402003WL031584
|
Modan Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554713
|
|
Modan Barman
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-006/210-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416697
|
06/12/2022
|
Mona Barman
|
0402003WL031581
|
Mona Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554725
|
|
Mona Barman
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-006/235
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416710
|
06/12/2022
|
Gitarani Barman
|
0402003WL031583
|
Gitarani Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554721
|
|
Gitarani Barman
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-006/373
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416711
|
06/12/2022
|
Tutu Barman
|
0402003WL031583
|
Tutu Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554716
|
|
Tutu Barman
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-023-006/609-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416699
|
06/12/2022
|
Harekrista Barman
|
0402003WL031581
|
Harekrista Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554728
|
|
Harekrista Barman
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-023-006/610-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416750
|
06/12/2022
|
Uttam Ch. Barman
|
0402003WL031589
|
Uttam Ch. Barman
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554715
|
|
Uttam Ch. Barman
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-023-009/541
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416722
|
06/12/2022
|
Rubi Ram Boro
|
0402003WL031585
|
Rubi Ram Boro
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554743
|
|
Rubi Ram Boro
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-023-009/543
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416751
|
06/12/2022
|
Subhash Basumatary
|
0402003WL031589
|
Subhash Basumatary
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554749
|
|
Subhash Basumatary
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-023-010/46
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416723
|
06/12/2022
|
MAINARY WARY
|
0402003WL031585
|
MAINARY WARY
|
00176
|
IDIB000T596
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554740
|
|
MAINARY WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-023-009/477
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416766
|
06/12/2022
|
AKASH BASUMATARY
|
0402003WL031591
|
AKASH BASUMATARY
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554750
|
|
MASTER AKASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-023-006/403
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416717
|
06/12/2022
|
KANCHAN BARMAN
|
0402003WL031584
|
KANCHAN BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554752
|
|
MRS KANSAN BALA BARMAN
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-023-006/420
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416698
|
06/12/2022
|
PUSHPA BARMAN
|
0402003WL031581
|
PUSHPA BARMAN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554754
|
|
MS SACHI RANI MANDAL
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-023-009/287
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416765
|
06/12/2022
|
Nareswar Boro
|
0402003WL031591
|
Nareswar Boro
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554753
|
|
MR NARESWAR BORO
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-023-009/410-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416721
|
06/12/2022
|
Ani Narzary
|
0402003WL031585
|
Ani Narzary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554755
|
|
MRS ANI NARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-023-009/7
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416752
|
06/12/2022
|
TUNGKI BASUMATARY
|
0402003WL031589
|
TUNGKI BASUMATARY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554751
|
|
MRS TUNGKI BASUMATARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-023-009/79
(Kurshakati - Kokrajhar)
|
0402003000NRG23061220220416753
|
06/12/2022
|
JANALI BORO
|
0402003WL031589
|
JANALI BORO
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915554756
|
|
MISS JANALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|