|
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-02-003-003-001/1
(Bishmuri)
|
0402003000NRG23120920220270691
|
12/09/2022
|
DIPALAK NARZARY
|
0402003WL017299
|
DIPALAK NARZARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691760
|
|
DIPALAK NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-001/163
(Bishmuri)
|
0402003000NRG23120920220270694
|
12/09/2022
|
Komila Mushahary
|
0402003WL017299
|
Komila Mushahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691756
|
|
Komila Mushahary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-001/163
(Bishmuri)
|
0402003000NRG23120920220270693
|
12/09/2022
|
Prosonjit Mushahary
|
0402003WL017299
|
Prosonjit Mushahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691764
|
|
Prosonjit Mushahary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-001/54
(Bishmuri)
|
0402003000NRG23120920220270703
|
12/09/2022
|
Jumuna Basumatary
|
0402003WL017300
|
Jumuna Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691761
|
|
Jumuna Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-001/723
(Bishmuri)
|
0402003000NRG23120920220270677
|
12/09/2022
|
Prasanta Mashahary
|
0402003WL017298
|
Prasanta Mashahary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691763
|
|
Prasanta Mashahary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-001/91
(Bishmuri)
|
0402003000NRG23120920220270704
|
12/09/2022
|
Ananto Narzary
|
0402003WL017300
|
Ananto Narzary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691762
|
|
Ananto Narzary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-002/10
(Bishmuri)
|
0402003000NRG23120920220270679
|
12/09/2022
|
MONJIB BASUMATARY
|
0402003WL017298
|
MONJIB BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691787
|
|
MONJIB BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-002/10
(Bishmuri)
|
0402003000NRG23120920220270680
|
12/09/2022
|
RITA BASUMATARY.
|
0402003WL017298
|
RITA BASUMATARY.
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691757
|
|
RITA BASUMATARY.
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-002/10
(Bishmuri)
|
0402003000NRG23120920220270678
|
12/09/2022
|
SABITA BASUMATARY
|
0402003WL017298
|
SABITA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691758
|
|
SABITA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-002/224
(Bishmuri)
|
0402003000NRG23120920220270707
|
12/09/2022
|
Menakha Basumatary
|
0402003WL017300
|
Menakha Basumatary
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691759
|
|
Menakha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-003-001/163
(Bishmuri)
|
0402003000NRG23120920220270695
|
12/09/2022
|
Rabinath Mushahary
|
0402003WL017299
|
Rabinath Mushahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691768
|
|
SHRI RABINATH MASHAHARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-001/723
(Bishmuri)
|
0402003000NRG23120920220270676
|
12/09/2022
|
Maina Muchahary
|
0402003WL017298
|
Maina Muchahary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691766
|
|
MRS MWINA MASHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-012/643
(Bishmuri)
|
0402003000NRG23120920220270697
|
12/09/2022
|
Sarola Narzary
|
0402003WL017299
|
Sarola Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691765
|
|
MRS SARALA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-013/11
(Bishmuri)
|
0402003000NRG23120920220270683
|
12/09/2022
|
MANJU BASUMATARY
|
0402003WL017298
|
MANJU BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691786
|
|
MRS MANJU BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-013/11
(Bishmuri)
|
0402003000NRG23120920220270684
|
12/09/2022
|
PARMESWAR BASUMATARY
|
0402003WL017298
|
PARMESWAR BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691771
|
|
MR PARMESWAR BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-013/133
(Bishmuri)
|
0402003000NRG23120920220270699
|
12/09/2022
|
Sopana Basumatary
|
0402003WL017299
|
Sopana Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691785
|
|
MRS SOPANA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-003-013/493
(Bishmuri)
|
0402003000NRG23120920220270685
|
12/09/2022
|
Aloni Narzary
|
0402003WL017298
|
Aloni Narzary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691767
|
|
MRS ALONI NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-003-017/1037
(Bishmuri)
|
0402003000NRG23120920220270687
|
12/09/2022
|
Sanbilash Basumatary
|
0402003WL017298
|
Sanbilash Basumatary
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691770
|
|
MRS ANUJA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-003-017/1037
(Bishmuri)
|
0402003000NRG23120920220270689
|
12/09/2022
|
Sanbilash Basumatary
|
0402003WL017298
|
Sanbilash Basumatary
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691769
|
|
MRS ANUJA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-003-002/224
(Bishmuri)
|
0402003000NRG23120920220270706
|
12/09/2022
|
Dengkhw Basumatary
|
0402003WL017300
|
Dengkhw Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691777
|
|
MR DENGKHW BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-003-013/11
(Bishmuri)
|
0402003000NRG23120920220270682
|
12/09/2022
|
TARANI BASUMATARY
|
0402003WL017298
|
TARANI BASUMATARY
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691773
|
|
MR TARANI BASUMATARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-003-013/133
(Bishmuri)
|
0402003000NRG23120920220270698
|
12/09/2022
|
Bistiram Basumatary
|
0402003WL017299
|
Bistiram Basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691776
|
|
MR BISTIRAM BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-003-013/490
(Bishmuri)
|
0402003000NRG23120920220270701
|
12/09/2022
|
Saroti basumatary
|
0402003WL017299
|
Saroti basumatary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691778
|
|
MRS SARATHI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-003-013/493
(Bishmuri)
|
0402003000NRG23120920220270686
|
12/09/2022
|
Punaram Narzary
|
0402003WL017298
|
Punaram Narzary
|
00415
|
SBIN0007379
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691772
|
|
MR PUNARAM NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-003-017/1037
(Bishmuri)
|
0402003000NRG23120920220270688
|
12/09/2022
|
Unuja Basumatary
|
0402003WL017298
|
Unuja Basumatary
|
00415
|
SBIN0007379
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955691774
|
|
MR SANGBILASH BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-003-017/1037
(Bishmuri)
|
0402003000NRG23120920220270690
|
12/09/2022
|
Unuja Basumatary
|
0402003WL017298
|
Unuja Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955691775
|
|
MR SANGBILASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-003-001/1
(Bishmuri)
|
0402003000NRG23120920220270692
|
12/09/2022
|
PULO NARZARY
|
0402003WL017299
|
PULO NARZARY
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691781
|
|
PULO NARZARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-003-001/2
(Bishmuri)
|
0402003000NRG23120920220270696
|
12/09/2022
|
PUNGKHA BRAHMA
|
0402003WL017299
|
PUNGKHA BRAHMA
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691779
|
|
PUNGKHA BRAHMA
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-003-001/54
(Bishmuri)
|
0402003000NRG23120920220270702
|
12/09/2022
|
Parsuram Basumatary
|
0402003WL017300
|
Parsuram Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691782
|
|
Parsuram Basumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-003-001/91
(Bishmuri)
|
0402003000NRG23120920220270705
|
12/09/2022
|
Dhonsri Narzary
|
0402003WL017300
|
Dhonsri Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691780
|
|
Dhonsri Narzary
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-003-010/463
(Bishmuri)
|
0402003000NRG23120920220270681
|
12/09/2022
|
Nirjay Basumatary
|
0402003WL017298
|
Nirjay Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691784
|
|
Nirjay Basumatary
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-003-013/490
(Bishmuri)
|
0402003000NRG23120920220270700
|
12/09/2022
|
Nolshri Basumatary
|
0402003WL017299
|
Nolshri Basumatary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955691783
|
|
Nolshri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|