|
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-02-003-015-006/1032-A
(No. 2 Gendrabil)
|
0402003000NRG23090520220067326
|
09/05/2022
|
Kabita Narzary
|
0402003WL002519
|
Kabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099753
|
|
KabitaNarzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-015-006/121
(No. 2 Gendrabil)
|
0402003000NRG23090520220067333
|
09/05/2022
|
USHU BALA MUSHAHARY
|
0402003WL002519
|
USHU BALA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099749
|
|
USHUBALAMUSHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-006/146
(No. 2 Gendrabil)
|
0402003000NRG23090520220067341
|
09/05/2022
|
JOY KUMAR GYARY
|
0402003WL002519
|
JOY KUMAR GYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099747
|
|
JOYKUMARGYARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-015-006/160
(No. 2 Gendrabil)
|
0402003000NRG23090520220067348
|
09/05/2022
|
CHITTARENJAN NARZARY
|
0402003WL002519
|
CHITTARENJAN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099752
|
|
CHITTARENJANNARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-015-006/166
(No. 2 Gendrabil)
|
0402003000NRG23090520220067354
|
09/05/2022
|
LEMBARI GOYARY
|
0402003WL002519
|
LEMBARI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099750
|
|
LEMBARIGOYARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-015-006/188
(No. 2 Gendrabil)
|
0402003000NRG23090520220067355
|
09/05/2022
|
Bishila Boro
|
0402003WL002519
|
Bishila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099739
|
|
BishilaBoro
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-015-006/188
(No. 2 Gendrabil)
|
0402003000NRG23090520220067356
|
09/05/2022
|
Minisharang Boro
|
0402003WL002519
|
Minisharang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099751
|
|
MinisharangBoro
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-015-006/65
(No. 2 Gendrabil)
|
0402003000NRG23090520220067361
|
09/05/2022
|
SAHIMA BASUMATARY
|
0402003WL002519
|
SAHIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099748
|
|
SAHIMABASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-015-006/67
(No. 2 Gendrabil)
|
0402003000NRG23090520220067364
|
09/05/2022
|
Dwelai Narzary
|
0402003WL002519
|
Dwelai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099742
|
|
DwelaiNarzary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-015-006/67
(No. 2 Gendrabil)
|
0402003000NRG23090520220067363
|
09/05/2022
|
JAMADAR NARZARY
|
0402003WL002519
|
JAMADAR NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099732
|
|
JAMADARNARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-015-006/90
(No. 2 Gendrabil)
|
0402003000NRG23090520220067372
|
09/05/2022
|
BAIJYANTI GAYARY
|
0402003WL002519
|
BAIJYANTI GAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099740
|
|
BAIJYANTIGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-015-006/138
(No. 2 Gendrabil)
|
0402003000NRG23090520220067340
|
09/05/2022
|
CHITRA BASUMATARY
|
0402003WL002519
|
CHITRA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099705
|
|
CHITRABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-015-006/1033
(No. 2 Gendrabil)
|
0402003000NRG23090520220067327
|
09/05/2022
|
Ugaswari Narzary
|
0402003WL002519
|
Ugaswari Narzary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099706
|
|
UgaswariNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-015-006/163
(No. 2 Gendrabil)
|
0402003000NRG23090520220067351
|
09/05/2022
|
Bina Mashahary
|
0402003WL002519
|
Bina Mashahary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099707
|
|
BinaMashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-015-006/1033
(No. 2 Gendrabil)
|
0402003000NRG23090520220067328
|
09/05/2022
|
Rakesh Narzary
|
0402003WL002519
|
Rakesh Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099720
|
|
MR RAKESH NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-015-006/114
(No. 2 Gendrabil)
|
0402003000NRG23090520220067329
|
09/05/2022
|
AJOY KUMAR GAYARY
|
0402003WL002519
|
AJOY KUMAR GAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099712
|
|
MR AJOY KR GOYARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-015-006/121
(No. 2 Gendrabil)
|
0402003000NRG23090520220067332
|
09/05/2022
|
BATENDRA MUSHAHARY
|
0402003WL002519
|
BATENDRA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099717
|
|
MR BATHEN MUSHAHARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-015-006/123
(No. 2 Gendrabil)
|
0402003000NRG23090520220067335
|
09/05/2022
|
MANJU BASUMATARY
|
0402003WL002519
|
MANJU BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099718
|
|
MRS MANJU BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-015-006/128
(No. 2 Gendrabil)
|
0402003000NRG23090520220067336
|
09/05/2022
|
DULUR NARZARY
|
0402003WL002519
|
DULUR NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099711
|
|
MRS DULUR NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-015-006/137
(No. 2 Gendrabil)
|
0402003000NRG23090520220067339
|
09/05/2022
|
ANJULI BASUMATARY
|
0402003WL002519
|
ANJULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099719
|
|
MRS ANJULI BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-015-006/146
(No. 2 Gendrabil)
|
0402003000NRG23090520220067342
|
09/05/2022
|
ASHA GYARY
|
0402003WL002519
|
ASHA GYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099730
|
|
MRS ASHA RANI GAYARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-015-006/151
(No. 2 Gendrabil)
|
0402003000NRG23090520220067344
|
09/05/2022
|
ALOTI BASUMATARY
|
0402003WL002519
|
ALOTI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099714
|
|
MRS ALOTI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-015-006/158
(No. 2 Gendrabil)
|
0402003000NRG23090520220067346
|
09/05/2022
|
BILIPANG NARZARY
|
0402003WL002519
|
BILIPANG NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099721
|
|
MR BILIFANG NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-015-006/163
(No. 2 Gendrabil)
|
0402003000NRG23090520220067352
|
09/05/2022
|
DINENDRA MASHAHARY
|
0402003WL002519
|
DINENDRA MASHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099733
|
|
MR DINENDRA MASHAHARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-015-006/166
(No. 2 Gendrabil)
|
0402003000NRG23090520220067353
|
09/05/2022
|
BIJOY GOYARY
|
0402003WL002519
|
BIJOY GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099746
|
|
SHRI BIJAY GAYARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-015-006/235
(No. 2 Gendrabil)
|
0402003000NRG23090520220067357
|
09/05/2022
|
SANJARANG NARZARY
|
0402003WL002519
|
SANJARANG NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099744
|
|
MR SANJARANG NARZARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-015-006/481
(No. 2 Gendrabil)
|
0402003000NRG23090520220067358
|
09/05/2022
|
HAINA BORO
|
0402003WL002519
|
HAINA BORO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099709
|
|
MRS HAINA MUSHAHARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-015-006/503
(No. 2 Gendrabil)
|
0402003000NRG23090520220067359
|
09/05/2022
|
RUPASRI NARZARY
|
0402003WL002519
|
RUPASRI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099713
|
|
MRS RUPASHRI NARZARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-015-006/66
(No. 2 Gendrabil)
|
0402003000NRG23090520220067362
|
09/05/2022
|
Madhuri Boro
|
0402003WL002519
|
Madhuri Boro
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099722
|
|
MRS MADHURI BORO
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-015-006/83
(No. 2 Gendrabil)
|
0402003000NRG23090520220067366
|
09/05/2022
|
GANGA RAM GAYARY
|
0402003WL002519
|
GANGA RAM GAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099708
|
|
GANGA RAM GOYARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-015-006/83
(No. 2 Gendrabil)
|
0402003000NRG23090520220067367
|
09/05/2022
|
KHANTHAYSRI GAYARY
|
0402003WL002519
|
KHANTHAYSRI GAYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099734
|
|
MRS KHANTHAISHRI GAYARI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-015-006/85
(No. 2 Gendrabil)
|
0402003000NRG23090520220067368
|
09/05/2022
|
BAYATHENG MUSHAHARY
|
0402003WL002519
|
BAYATHENG MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099715
|
|
MRS BAITHENG MACHAHARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-015-006/89
(No. 2 Gendrabil)
|
0402003000NRG23090520220067370
|
09/05/2022
|
NIRMAL NARZARY
|
0402003WL002519
|
NIRMAL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099716
|
|
MR NIRMAL KUMAR NARZARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-015-006/89
(No. 2 Gendrabil)
|
0402003000NRG23090520220067371
|
09/05/2022
|
RINUTI NARZARY
|
0402003WL002519
|
RINUTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099710
|
|
MRS RINUTI NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-015-006/90
(No. 2 Gendrabil)
|
0402003000NRG23090520220067373
|
09/05/2022
|
RINGKHANG GOYARY
|
0402003WL002519
|
RINGKHANG GOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099735
|
|
MR RINGKHANG GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-015-006/114
(No. 2 Gendrabil)
|
0402003000NRG23090520220067330
|
09/05/2022
|
Nilima Goyary
|
0402003WL002519
|
Nilima Goyary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099741
|
|
MRS NILIMA GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-015-006/158
(No. 2 Gendrabil)
|
0402003000NRG23090520220067347
|
09/05/2022
|
DINGA MACHAHARY
|
0402003WL002519
|
DINGA MACHAHARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099745
|
|
MISS DINGA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Kokrajhar
|
AS-02-003-015-006/119
(No. 2 Gendrabil)
|
0402003000NRG23090520220067331
|
09/05/2022
|
JOYMAL GAYARY
|
0402003WL002519
|
JOYMAL GAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099737
|
|
JOYMALGAYARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-015-006/123
(No. 2 Gendrabil)
|
0402003000NRG23090520220067334
|
09/05/2022
|
LANKESWAR BASUMATARY
|
0402003WL002519
|
LANKESWAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099728
|
|
LANKESWARBASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-015-006/130
(No. 2 Gendrabil)
|
0402003000NRG23090520220067337
|
09/05/2022
|
SUNIL MUSHAHARY
|
0402003WL002519
|
SUNIL MUSHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099731
|
|
SUNILMUSHAHARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-015-006/137
(No. 2 Gendrabil)
|
0402003000NRG23090520220067338
|
09/05/2022
|
KHEJUR BASUMATARY
|
0402003WL002519
|
KHEJUR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099729
|
|
KHEJURBASUMATARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-015-006/151
(No. 2 Gendrabil)
|
0402003000NRG23090520220067343
|
09/05/2022
|
GUNISWAR BASUMATARY
|
0402003WL002519
|
GUNISWAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099724
|
|
GUNISWARBASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-015-006/157
(No. 2 Gendrabil)
|
0402003000NRG23090520220067345
|
09/05/2022
|
SANIMA NARZARY
|
0402003WL002519
|
SANIMA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099727
|
|
SANIMANARZARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-015-006/162
(No. 2 Gendrabil)
|
0402003000NRG23090520220067349
|
09/05/2022
|
RAMESWAR NARZARY
|
0402003WL002519
|
RAMESWAR NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099726
|
|
RAMESWARNARZARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-015-006/163
(No. 2 Gendrabil)
|
0402003000NRG23090520220067350
|
09/05/2022
|
MANDAL MASHAHARY
|
0402003WL002519
|
MANDAL MASHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099725
|
|
MANDALMASHAHARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-015-006/65
(No. 2 Gendrabil)
|
0402003000NRG23090520220067360
|
09/05/2022
|
DHANILAL BASUMATARY
|
0402003WL002519
|
DHANILAL BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099738
|
|
DHANILALBASUMATARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-015-006/73
(No. 2 Gendrabil)
|
0402003000NRG23090520220067365
|
09/05/2022
|
KALICHARAN GAYARY
|
0402003WL002519
|
KALICHARAN GAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099723
|
|
KALICHARANGAYARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-015-006/87
(No. 2 Gendrabil)
|
0402003000NRG23090520220067369
|
09/05/2022
|
JOYGYOBIR BORO
|
0402003WL002519
|
JOYGYOBIR BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099743
|
|
JOYGYOBIRBORO
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-015-006/93
(No. 2 Gendrabil)
|
0402003000NRG23090520220067374
|
09/05/2022
|
BILIT GAYARY
|
0402003WL002519
|
BILIT GAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271099736
|
|
BILITGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|