|
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-02-003-022-003/499
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395621
|
23/11/2022
|
Sumitra Wary
|
0402003WL029435
|
Sumitra Wary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832526
|
|
Sumitra Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-003/16-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395602
|
23/11/2022
|
Atiratan Basumatary
|
0402003WL029435
|
Atiratan Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832527
|
|
Atiratan Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-003/853
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395625
|
23/11/2022
|
Nikolas Basumatary
|
0402003WL029435
|
Nikolas Basumatary
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832528
|
|
Nikolas Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-003/483
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395615
|
23/11/2022
|
Mamuni Narzary
|
0402003WL029435
|
Mamuni Narzary
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832525
|
|
Mamuni Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-022-003/1-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395598
|
23/11/2022
|
Swmsri Basumatary
|
0402003WL029435
|
Swmsri Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832545
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-003/12-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395599
|
23/11/2022
|
Acha Narzary
|
0402003WL029435
|
Acha Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832539
|
|
MRS ACHA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-003/14-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395600
|
23/11/2022
|
Gopal Basumatary
|
0402003WL029435
|
Gopal Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832517
|
|
MR GOPAL BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-022-003/14-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395601
|
23/11/2022
|
Rina Basumatary
|
0402003WL029435
|
Rina Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832537
|
|
MR RINA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-022-003/16-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395603
|
23/11/2022
|
Nilima Basumatary
|
0402003WL029435
|
Nilima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832516
|
|
MRS NILIMA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-003/3-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395604
|
23/11/2022
|
Nijira Narzary
|
0402003WL029435
|
Nijira Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832542
|
|
MRS NIJIRA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-003/443
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395605
|
23/11/2022
|
Mare Daimary
|
0402003WL029435
|
Mare Daimary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832522
|
|
MR MARE DAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-003/444
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395606
|
23/11/2022
|
Ambrit Narzary
|
0402003WL029435
|
Ambrit Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832536
|
|
MR AMRIT NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-003/457
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395607
|
23/11/2022
|
Kharabin Ray
|
0402003WL029435
|
Kharabin Ray
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832546
|
|
MR KALBIN ROY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-003/457
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395608
|
23/11/2022
|
Rupali Narzary
|
0402003WL029435
|
Rupali Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832520
|
|
MRS RUPALI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-003/469
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395610
|
23/11/2022
|
Juli Wary
|
0402003WL029435
|
Juli Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832538
|
|
MRS JULI WARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-003/469
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395609
|
23/11/2022
|
Ulson Wary
|
0402003WL029435
|
Ulson Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832534
|
|
MR ULSON WARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-003/477
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395611
|
23/11/2022
|
Amar Wary
|
0402003WL029435
|
Amar Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832529
|
|
MR AMAR WARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-003/477
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395612
|
23/11/2022
|
Ansumi Wary
|
0402003WL029435
|
Ansumi Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832531
|
|
MISS ANSUMWI BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-003/478
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395613
|
23/11/2022
|
Bilashi Wary
|
0402003WL029435
|
Bilashi Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832524
|
|
MRS BELACHI WARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-003/478
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395614
|
23/11/2022
|
Mahendra Wary
|
0402003WL029435
|
Mahendra Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832519
|
|
MR MAHENDRA OWARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-003/487
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395616
|
23/11/2022
|
Pulmuti Narzary
|
0402003WL029435
|
Pulmuti Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832533
|
|
MRS FULMATI NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-003/488
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395617
|
23/11/2022
|
Fukhan Narzary
|
0402003WL029435
|
Fukhan Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832532
|
|
MR FUKHAN NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-003/488
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395618
|
23/11/2022
|
Ratishari Narzary
|
0402003WL029435
|
Ratishari Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832543
|
|
MRS RATISWARI NARZARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-003/489
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395619
|
23/11/2022
|
Hapang Narzary
|
0402003WL029435
|
Hapang Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832541
|
|
MRS HAPANG NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-022-003/6-C
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395622
|
23/11/2022
|
Dikhiswari Basumatary
|
0402003WL029435
|
Dikhiswari Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832540
|
|
MRS DIKHISHWARI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-003/845
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395623
|
23/11/2022
|
Karteng Basumatary
|
0402003WL029435
|
Karteng Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832535
|
|
MR KARTENG BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-003/853
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395624
|
23/11/2022
|
Jyosna Basumatary
|
0402003WL029435
|
Jyosna Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832544
|
|
MRS JYOSNA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-004/1-B
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395626
|
23/11/2022
|
Dhan Kumar Wary
|
0402003WL029435
|
Dhan Kumar Wary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832530
|
|
MR DHAN KR WARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/28-D
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395627
|
23/11/2022
|
Chakra Narzary
|
0402003WL029435
|
Chakra Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832523
|
|
MR CHAKRAJIT NARZARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/28-D
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395628
|
23/11/2022
|
Jarow Narzary
|
0402003WL029435
|
Jarow Narzary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832518
|
|
MRS JAROW NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
31
|
Kokrajhar
|
AS-02-003-022-003/499
(Karigaon Tarang Serfang)
|
0402003000NRG23231120220395620
|
23/11/2022
|
Bhuban Wary
|
0402003WL029435
|
Bhuban Wary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763832521
|
|
BHUBAN WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|