|
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-02-003-004-002/129
(Deborgaon)
|
0402003000NRG23120420220004216
|
12/04/2022
|
ANJALI DAIMARY
|
0402003WL000150
|
ANJALI DAIMARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932905
|
|
ANJALIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-002/294
(Deborgaon)
|
0402003000NRG23120420220004242
|
12/04/2022
|
SACHILA BASUMATARY
|
0402003WL000150
|
SACHILA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932906
|
|
SACHILABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-002/296
(Deborgaon)
|
0402003000NRG23120420220004244
|
12/04/2022
|
BHAVINI DAIMARY
|
0402003WL000150
|
BHAVINI DAIMARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932907
|
|
BHAVINIDAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-004-002/167
(Deborgaon)
|
0402003000NRG23120420220004222
|
12/04/2022
|
JENI BRAHMA
|
0402003WL000150
|
JENI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932908
|
|
MISS JENI BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-004-002/199
(Deborgaon)
|
0402003000NRG23120420220004225
|
12/04/2022
|
DWIMU BASUMATARY
|
0402003WL000150
|
DWIMU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932912
|
|
MISS DWIMU BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-004-002/202
(Deborgaon)
|
0402003000NRG23120420220004226
|
12/04/2022
|
JANAKLAL DAIMARY
|
0402003WL000150
|
JANAKLAL DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932911
|
|
MR JANAKLAL DAIMARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23120420220004236
|
12/04/2022
|
MITHISAR DAIMARY
|
0402003WL000150
|
MITHISAR DAIMARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932914
|
|
SHRI MITHISAR DAIMARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-004-002/265
(Deborgaon)
|
0402003000NRG23120420220004237
|
12/04/2022
|
Anjib Brahma
|
0402003WL000150
|
Anjib Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932913
|
|
MR ANJIB BRAHMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-004-002/265
(Deborgaon)
|
0402003000NRG23120420220004238
|
12/04/2022
|
Renuka Brahma
|
0402003WL000150
|
Renuka Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932909
|
|
MISS RENUKA BRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-004-002/266
(Deborgaon)
|
0402003000NRG23120420220004239
|
12/04/2022
|
Minula Brahma
|
0402003WL000150
|
Minula Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932910
|
|
MRS MINULA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-004-002/142
(Deborgaon)
|
0402003000NRG23120420220004218
|
12/04/2022
|
HRIDAY BASUMATARY
|
0402003WL000150
|
HRIDAY BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932921
|
|
MR HRIDAY BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-004-002/202
(Deborgaon)
|
0402003000NRG23120420220004227
|
12/04/2022
|
SWAPNA DAIMARY
|
0402003WL000150
|
SWAPNA DAIMARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932919
|
|
MRS SWAPNA DAIMARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23120420220004229
|
12/04/2022
|
MUKESH BASUMATARY
|
0402003WL000150
|
MUKESH BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932917
|
|
MASTER MUKESH BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23120420220004230
|
12/04/2022
|
SANIA BASUMATARY
|
0402003WL000150
|
SANIA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932915
|
|
MISS SONIA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-004-002/293
(Deborgaon)
|
0402003000NRG23120420220004241
|
12/04/2022
|
SANDA DAIMARY
|
0402003WL000150
|
SANDA DAIMARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932916
|
|
MRS SANDA DAIMARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-004-002/295
(Deborgaon)
|
0402003000NRG23120420220004243
|
12/04/2022
|
GITA BRAHMA
|
0402003WL000150
|
GITA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932920
|
|
MRS GITA BRAHMA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23120420220004249
|
12/04/2022
|
MANIKA BRAHMA
|
0402003WL000150
|
MANIKA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932918
|
|
MRS MANIKA BRAHMA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23120420220004250
|
12/04/2022
|
SUJUTA BRAHMA
|
0402003WL000150
|
SUJUTA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932922
|
|
MISS SUJUTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-004-002/292
(Deborgaon)
|
0402003000NRG23120420220004240
|
12/04/2022
|
HIMADRI DAIMARY
|
0402003WL000150
|
HIMADRI DAIMARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932923
|
|
MISS HIMADRI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-004-002/297
(Deborgaon)
|
0402003000NRG23120420220004245
|
12/04/2022
|
PURNIMA DAIMARY
|
0402003WL000150
|
PURNIMA DAIMARY
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932924
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Kokrajhar
|
AS-02-003-004-002/148
(Deborgaon)
|
0402003000NRG23120420220004219
|
12/04/2022
|
BHASKAR BASUMATARY
|
0402003WL000150
|
BHASKAR BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932940
|
|
BHASKAR BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-004-002/298
(Deborgaon)
|
0402003000NRG23120420220004246
|
12/04/2022
|
MAMANI DAIMARY
|
0402003WL000150
|
MAMANI DAIMARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932939
|
|
MAMANI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-004-002/128
(Deborgaon)
|
0402003000NRG23120420220004215
|
12/04/2022
|
AMBIKA DWIMARY
|
0402003WL000150
|
AMBIKA DWIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932935
|
|
AMBIKADWIMARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-004-002/142
(Deborgaon)
|
0402003000NRG23120420220004217
|
12/04/2022
|
RAMANI BASUMATARY
|
0402003WL000150
|
RAMANI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932928
|
|
RAMANIBASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-004-002/152
(Deborgaon)
|
0402003000NRG23120420220004220
|
12/04/2022
|
BEHULA BRAHMA
|
0402003WL000150
|
BEHULA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916932930
|
Account closed
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-004-002/160
(Deborgaon)
|
0402003000NRG23120420220004221
|
12/04/2022
|
ALAISRI BASUMATARY
|
0402003WL000150
|
ALAISRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932929
|
|
ALAISRIBASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-004-002/196
(Deborgaon)
|
0402003000NRG23120420220004223
|
12/04/2022
|
DAIMALU BASUMATARY
|
0402003WL000150
|
DAIMALU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932926
|
|
DAIMALUBASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-004-002/199
(Deborgaon)
|
0402003000NRG23120420220004224
|
12/04/2022
|
HIRIMBA BASUMATARY
|
0402003WL000150
|
HIRIMBA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932925
|
|
HIRIMBABASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-004-002/215
(Deborgaon)
|
0402003000NRG23120420220004228
|
12/04/2022
|
RANJANA BASUMATARY
|
0402003WL000150
|
RANJANA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932933
|
|
RANJANABASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-004-002/216
(Deborgaon)
|
0402003000NRG23120420220004231
|
12/04/2022
|
RENU BASUMATARY
|
0402003WL000150
|
RENU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932931
|
|
RENUBASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-004-002/217
(Deborgaon)
|
0402003000NRG23120420220004232
|
12/04/2022
|
GUNI DAIMARY
|
0402003WL000150
|
GUNI DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932932
|
|
GUNIDAIMARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-004-002/252
(Deborgaon)
|
0402003000NRG23120420220004233
|
12/04/2022
|
Bhadra Prabahi Brahma
|
0402003WL000150
|
Bhadra Prabahi Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932938
|
|
BhadraPrabahiBrahma
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23120420220004235
|
12/04/2022
|
Kalpana Daimary
|
0402003WL000150
|
Kalpana Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932936
|
|
KalpanaDaimary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-004-002/256
(Deborgaon)
|
0402003000NRG23120420220004234
|
12/04/2022
|
Pujaram Daimary
|
0402003WL000150
|
Pujaram Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932937
|
|
PujaramDaimary
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-004-002/78
(Deborgaon)
|
0402003000NRG23120420220004247
|
12/04/2022
|
Amal Daimary
|
0402003WL000150
|
Amal Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932927
|
|
AmalDaimary
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-004-002/79
(Deborgaon)
|
0402003000NRG23120420220004248
|
12/04/2022
|
DUMPA BRAHMA
|
0402003WL000150
|
DUMPA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932934
|
|
DUMPABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|