|
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-02-003-002-007/918
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067627
|
09/05/2022
|
ANNALI NARZARY
|
0402003WL002533
|
ANNALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326876
|
|
ANNALINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-007/28
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067610
|
09/05/2022
|
BILISWAR NARZARY
|
0402003WL002533
|
BILISWAR NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326879
|
|
MR BILISWAR NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-007/813
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067611
|
09/05/2022
|
Ghanasri Basumatary
|
0402003WL002533
|
Ghanasri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326877
|
|
MRS GONOSRI BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-002-007/908
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067621
|
09/05/2022
|
SANEKHA NARZARY
|
0402003WL002533
|
SANEKHA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326880
|
|
MRS SANEKHA NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-002-007/914
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067625
|
09/05/2022
|
JUBULI NARZARY
|
0402003WL002533
|
JUBULI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326878
|
|
MRS JUBULI NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-002-007/934
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067630
|
09/05/2022
|
BARMAN BRAHMA
|
0402003WL002533
|
BARMAN BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326881
|
|
SHRI BARMAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-002-007/28
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067609
|
09/05/2022
|
SONJILA BASUMATARY
|
0402003WL002533
|
SONJILA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326886
|
|
MRS SONJILA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-002-007/821
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067613
|
09/05/2022
|
Nirala Brahma
|
0402003WL002533
|
Nirala Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326882
|
|
MRS NIRALA BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-002-007/835
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067617
|
09/05/2022
|
BORONI BRAHMA
|
0402003WL002533
|
BORONI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326883
|
|
MRS BORONI BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-002-007/909
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067622
|
09/05/2022
|
GWNGDAO BRAHMA
|
0402003WL002533
|
GWNGDAO BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326887
|
|
MR JWNGDAO BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-002-007/918
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067626
|
09/05/2022
|
SOMALI NARZARY
|
0402003WL002533
|
SOMALI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326885
|
|
MISS SONALI NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-002-007/927
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067629
|
09/05/2022
|
JALESWARY NARZARY
|
0402003WL002533
|
JALESWARY NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326884
|
|
MRS JALESWARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-002-007/816
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067612
|
09/05/2022
|
Pramela Brahma
|
0402003WL002533
|
Pramela Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326898
|
|
PramelaBrahma
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-002-007/826
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067614
|
09/05/2022
|
Sati Brahma
|
0402003WL002533
|
Sati Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326890
|
|
SatiBrahma
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-002-007/834
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067615
|
09/05/2022
|
Manik Narazary
|
0402003WL002533
|
Manik Narazary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326894
|
|
ManikNarazary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-002-007/835
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067616
|
09/05/2022
|
Rani Brahma
|
0402003WL002533
|
Rani Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326897
|
|
RaniBrahma
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-002-007/850
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067618
|
09/05/2022
|
Buluma Dwimary
|
0402003WL002533
|
Buluma Dwimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326889
|
|
BulumaDwimary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-002-007/863
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067619
|
09/05/2022
|
Indra Basumatary
|
0402003WL002533
|
Indra Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326896
|
|
IndraBasumatary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-002-007/874
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067620
|
09/05/2022
|
KHARDE BORO
|
0402003WL002533
|
KHARDE BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326891
|
|
KHARDEBORO
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-002-007/912
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067623
|
09/05/2022
|
Mr SANTOR BASUMATARY
|
0402003WL002533
|
Mr SANTOR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326892
|
|
MrSANTORBASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-002-007/912
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067624
|
09/05/2022
|
SULIKA BASUMATARY
|
0402003WL002533
|
SULIKA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326888
|
|
SULIKABASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-002-007/924
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067628
|
09/05/2022
|
JUNU BASUMATARY
|
0402003WL002533
|
JUNU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326895
|
|
JUNUBASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-002-007/943
(Bhadranpur / Bashbari)
|
0402003000NRG23090520220067631
|
09/05/2022
|
BIJITGWRA BRAHMA
|
0402003WL002533
|
BIJITGWRA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326893
|
|
BIJITGWRABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|