|
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-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358960
|
05/11/2022
|
ISHA HOQUE ALI
|
0402003WL025642
|
ISHA HOQUE ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665007
|
|
ISHA HOQUE ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1230
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358963
|
05/11/2022
|
Sansuli Brahma
|
0402003WL025642
|
Sansuli Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665011
|
|
Sansuli Brahma
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358966
|
05/11/2022
|
HAJERA BIBI
|
0402003WL025642
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665008
|
|
HAJERA BIBI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/426
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359063
|
05/11/2022
|
Dhanshri Machahary
|
0402003WL025649
|
Dhanshri Machahary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665009
|
|
Dhanshri Machahary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359030
|
05/11/2022
|
Bibari Brahma
|
0402003WL025644
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665043
|
|
Bibari Brahma
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359033
|
05/11/2022
|
Rupali Muchahary
|
0402003WL025644
|
Rupali Muchahary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665042
|
|
Rupali Muchahary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359066
|
05/11/2022
|
Kader Ali
|
0402003WL025649
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665044
|
|
Kader Ali
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359034
|
05/11/2022
|
PURNIMA BASUMATARY
|
0402003WL025644
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665010
|
|
PURNIMA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359040
|
05/11/2022
|
CHANDRA DAIMARY
|
0402003WL025645
|
CHANDRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665045
|
|
CHANDRA DAIMARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359041
|
05/11/2022
|
Gitanjali Daimary
|
0402003WL025645
|
Gitanjali Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665041
|
|
Gitanjali Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-023-002/426
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359065
|
05/11/2022
|
Risujit Muchahary
|
0402003WL025649
|
Risujit Muchahary
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665006
|
|
Risujit Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359027
|
05/11/2022
|
Dharmendra Roy
|
0402003WL025644
|
Dharmendra Roy
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665040
|
|
MR DHARMENDRA ROY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358962
|
05/11/2022
|
JOINUDDIN SHEIKH
|
0402003WL025642
|
JOINUDDIN SHEIKH
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665015
|
|
MR JOINUDDIN SHEIKH
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-002/1235
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359062
|
05/11/2022
|
Dharani Kanta Brahma
|
0402003WL025649
|
Dharani Kanta Brahma
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665016
|
|
MR DHARANI KANTA BARMAN
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-002/149-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358965
|
05/11/2022
|
Jasimuddin Sk
|
0402003WL025642
|
Jasimuddin Sk
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665012
|
|
MR JASHIM UDDIN SK
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359039
|
05/11/2022
|
Jwngfung Basumatary
|
0402003WL025645
|
Jwngfung Basumatary
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665013
|
|
MR JWNGFUNG BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-023-004/1179
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359043
|
05/11/2022
|
Tiken Barman
|
0402003WL025645
|
Tiken Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665014
|
|
MR TIKEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-023-001/218
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359026
|
05/11/2022
|
Baijanti Ray
|
0402003WL025644
|
Baijanti Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665032
|
|
MRS BAIJANTI RAY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359036
|
05/11/2022
|
Dhiren Ray
|
0402003WL025645
|
Dhiren Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665034
|
|
MR DHIREN RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-001/247
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359035
|
05/11/2022
|
Falti Bala Ray
|
0402003WL025645
|
Falti Bala Ray
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665033
|
|
MRS FALTI BALA RAY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-001/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358959
|
05/11/2022
|
KABITA ROY
|
0402003WL025642
|
KABITA ROY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665025
|
|
MRS KABITA RAY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-001/494
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358958
|
05/11/2022
|
KHANIL ROY
|
0402003WL025642
|
KHANIL ROY
|
00415
|
SBIN0005400
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907665024
|
Account closed
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-023-002/1010
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358961
|
05/11/2022
|
Jamiran Bibi
|
0402003WL025642
|
Jamiran Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665035
|
|
MRS JAMIRAN BIBI
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-002/1247
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359028
|
05/11/2022
|
Jahiran Bibi
|
0402003WL025644
|
Jahiran Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665026
|
|
MRS JAHIRAN BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-002/1249
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359029
|
05/11/2022
|
Rahiman Bewa
|
0402003WL025644
|
Rahiman Bewa
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665017
|
|
MRS MOSSTT ROHIMA BEWA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-002/1251
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358964
|
05/11/2022
|
LANTI BRAHMA
|
0402003WL025642
|
LANTI BRAHMA
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665037
|
|
MRS LANTI BRAHMA
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-002/426
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359064
|
05/11/2022
|
Biswajit Muchahary
|
0402003WL025649
|
Biswajit Muchahary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665036
|
|
MR BISWAJIT MUCHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359037
|
05/11/2022
|
Ukhundwai Basumatary
|
0402003WL025645
|
Ukhundwai Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665019
|
|
MR UKHUNDWAI BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-002/437
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359031
|
05/11/2022
|
Thabgang Brahma
|
0402003WL025644
|
Thabgang Brahma
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665031
|
|
MR THABGANG BRAHMA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-002/441
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359032
|
05/11/2022
|
Bidu Lal Machahary
|
0402003WL025644
|
Bidu Lal Machahary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665021
|
|
MR BIDU LAL MACHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-002/552
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359067
|
05/11/2022
|
Manowara Bibi
|
0402003WL025649
|
Manowara Bibi
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665027
|
|
MRS MANOWARA BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-002/985
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359068
|
05/11/2022
|
JAHIRUDDIN ALI SHEIKH
|
0402003WL025649
|
JAHIRUDDIN ALI SHEIKH
|
00415
|
SBIN0005400
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907665020
|
|
MR JAHIR UDDIN SK
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-002/985
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359069
|
05/11/2022
|
SUKURJAN BIBI
|
0402003WL025649
|
SUKURJAN BIBI
|
00415
|
SBIN0005400
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907665028
|
No Such Account
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-023-004/1197
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220358967
|
05/11/2022
|
Bhaben Barman
|
0402003WL025642
|
Bhaben Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665023
|
|
MR BHABEN BARMAN
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-023-004/266
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359070
|
05/11/2022
|
Jwngkli Basumatary
|
0402003WL025649
|
Jwngkli Basumatary
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665029
|
|
MRS JWNGKLI BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359044
|
05/11/2022
|
Biswarani Barman
|
0402003WL025645
|
Biswarani Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665030
|
|
MRS BISWARANI BARMAN
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-023-004/267
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359045
|
05/11/2022
|
Jyotish Barman
|
0402003WL025645
|
Jyotish Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665018
|
|
MR JAYTISH BARMAN
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-023-004/641-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359046
|
05/11/2022
|
Asharu Barman
|
0402003WL025645
|
Asharu Barman
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665022
|
|
MR ASHARU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359038
|
05/11/2022
|
Dwimu Brahma
|
0402003WL025645
|
Dwimu Brahma
|
00415
|
SBIN0007379
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665038
|
|
MRS DWIMU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23051120220359042
|
05/11/2022
|
PRIYANKA DAIMARY
|
0402003WL025645
|
PRIYANKA DAIMARY
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907665039
|
|
MISS PRIYANKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|