|
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-02-003-003-015/10
(Bishmuri)
|
0402003000NRG23050520220051833
|
05/05/2022
|
GWMSAR MUSHAHARY
|
0402003WL002002
|
GWMSAR MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624596
|
|
GWMSARMUSHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-015/10
(Bishmuri)
|
0402003000NRG23050520220051834
|
05/05/2022
|
RENU MUSHAHARY
|
0402003WL002002
|
RENU MUSHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624595
|
|
RENUMUSHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-015/12
(Bishmuri)
|
0402003000NRG23050520220051836
|
05/05/2022
|
MAYA MASHAHARY
|
0402003WL002002
|
MAYA MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624613
|
|
MAYAMASHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-015/12
(Bishmuri)
|
0402003000NRG23050520220051835
|
05/05/2022
|
SABITRI MASHAHARY
|
0402003WL002002
|
SABITRI MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624611
|
|
SABITRIMASHAHARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-015/13
(Bishmuri)
|
0402003000NRG23050520220051837
|
05/05/2022
|
SARATI BASUMATARY
|
0402003WL002002
|
SARATI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624617
|
|
SARATIBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-015/13
(Bishmuri)
|
0402003000NRG23050520220051838
|
05/05/2022
|
UDANGSHRI BASUMATARY
|
0402003WL002002
|
UDANGSHRI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624619
|
|
UDANGSHRIBASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-015/25
(Bishmuri)
|
0402003000NRG23050520220051840
|
05/05/2022
|
JASADA MASHAHARY
|
0402003WL002002
|
JASADA MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624622
|
|
JASADAMASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-015/25
(Bishmuri)
|
0402003000NRG23050520220051839
|
05/05/2022
|
SANJAY MASHAHARY
|
0402003WL002002
|
SANJAY MASHAHARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624623
|
|
SANJAYMASHAHARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-015/26
(Bishmuri)
|
0402003000NRG23050520220051841
|
05/05/2022
|
NAKUL BASUMATARY
|
0402003WL002002
|
NAKUL BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624607
|
|
NAKULBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-015/26
(Bishmuri)
|
0402003000NRG23050520220051842
|
05/05/2022
|
RIMA BASUMATARY
|
0402003WL002002
|
RIMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624603
|
|
RIMABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-015/28
(Bishmuri)
|
0402003000NRG23050520220051843
|
05/05/2022
|
CHANDAN BASUMATARY
|
0402003WL002002
|
CHANDAN BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624608
|
|
CHANDANBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-015/28
(Bishmuri)
|
0402003000NRG23050520220051844
|
05/05/2022
|
NISHANA BASUMATARY
|
0402003WL002002
|
NISHANA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624610
|
|
NISHANABASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-015/283
(Bishmuri)
|
0402003000NRG23050520220051846
|
05/05/2022
|
Drapadi Mashahary
|
0402003WL002002
|
Drapadi Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624597
|
|
DrapadiMashahary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-015/283
(Bishmuri)
|
0402003000NRG23050520220051845
|
05/05/2022
|
Swmdwn Mashahary
|
0402003WL002002
|
Swmdwn Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624598
|
|
SwmdwnMashahary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-015/29
(Bishmuri)
|
0402003000NRG23050520220051847
|
05/05/2022
|
BUDANG BASUMATARY
|
0402003WL002002
|
BUDANG BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624614
|
|
BUDANGBASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-015/29
(Bishmuri)
|
0402003000NRG23050520220051848
|
05/05/2022
|
SAHELA BASUMATARY
|
0402003WL002002
|
SAHELA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624612
|
|
SAHELABASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-015/295
(Bishmuri)
|
0402003000NRG23050520220051849
|
05/05/2022
|
Swdwmshri Mushahary
|
0402003WL002002
|
Swdwmshri Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624600
|
|
SwdwmshriMushahary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-003-015/296
(Bishmuri)
|
0402003000NRG23050520220051850
|
05/05/2022
|
Anju Basumatary
|
0402003WL002002
|
Anju Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624616
|
|
AnjuBasumatary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-003-015/30
(Bishmuri)
|
0402003000NRG23050520220051851
|
05/05/2022
|
LAHIT BASUMATARY
|
0402003WL002002
|
LAHIT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624601
|
|
LAHITBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-003-015/30
(Bishmuri)
|
0402003000NRG23050520220051852
|
05/05/2022
|
USHA BASUMATARY
|
0402003WL002002
|
USHA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624599
|
|
USHABASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23050520220051853
|
05/05/2022
|
Biniswar Basumatary
|
0402003WL002002
|
Biniswar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624604
|
|
BiniswarBasumatary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23050520220051854
|
05/05/2022
|
Nimai Basumatary
|
0402003WL002002
|
Nimai Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624609
|
|
NimaiBasumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-003-015/308
(Bishmuri)
|
0402003000NRG23050520220051857
|
05/05/2022
|
Mithinga Basumatary
|
0402003WL002002
|
Mithinga Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624602
|
|
MithingaBasumatary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-003-015/308
(Bishmuri)
|
0402003000NRG23050520220051856
|
05/05/2022
|
Usha Basumatary
|
0402003WL002002
|
Usha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624605
|
|
UshaBasumatary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-003-015/311
(Bishmuri)
|
0402003000NRG23050520220051859
|
05/05/2022
|
Bhumiraj Mashahary
|
0402003WL002002
|
Bhumiraj Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624624
|
|
BhumirajMashahary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-003-015/311
(Bishmuri)
|
0402003000NRG23050520220051858
|
05/05/2022
|
Kanika Mashahary
|
0402003WL002002
|
Kanika Mashahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624594
|
|
KanikaMashahary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-003-015/312
(Bishmuri)
|
0402003000NRG23050520220051861
|
05/05/2022
|
Antu Basumatary
|
0402003WL002002
|
Antu Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624606
|
|
AntuBasumatary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-003-015/33
(Bishmuri)
|
0402003000NRG23050520220051862
|
05/05/2022
|
KHANTHAI BASUMATARY
|
0402003WL002002
|
KHANTHAI BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624615
|
|
KHANTHAIBASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-003-015/33
(Bishmuri)
|
0402003000NRG23050520220051863
|
05/05/2022
|
RATILA BASUMATARY
|
0402003WL002002
|
RATILA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624621
|
|
RATILABASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-003-015/34
(Bishmuri)
|
0402003000NRG23050520220051865
|
05/05/2022
|
JINA BASUMATARY
|
0402003WL002002
|
JINA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624618
|
|
JINABASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-003-015/34
(Bishmuri)
|
0402003000NRG23050520220051864
|
05/05/2022
|
SAMPA BASUMATARY
|
0402003WL002002
|
SAMPA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624620
|
|
SAMPABASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-003-015/35
(Bishmuri)
|
0402003000NRG23050520220051866
|
05/05/2022
|
BISHTURAM BASUMATARY
|
0402003WL002002
|
BISHTURAM BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624626
|
|
BISHTURAMBASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-003-015/35
(Bishmuri)
|
0402003000NRG23050520220051867
|
05/05/2022
|
INDIRA BASUMATARY
|
0402003WL002002
|
INDIRA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624625
|
|
INDIRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-003-015/307
(Bishmuri)
|
0402003000NRG23050520220051855
|
05/05/2022
|
BIRDAO BASUMATARY
|
0402003WL002002
|
BIRDAO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624628
|
|
SHRI BIRDAO BASUMATARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-003-015/312
(Bishmuri)
|
0402003000NRG23050520220051860
|
05/05/2022
|
Ramela Basumatary
|
0402003WL002002
|
Ramela Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624627
|
|
MRS RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|