|
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-02-003-033-004/247
(Patgaon)
|
0402003000NRG23100520220072184
|
10/05/2022
|
SIMAL NARZARY
|
0402003WL002682
|
SIMAL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621298
|
|
MR SIMAL NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-004/255
(Patgaon)
|
0402003000NRG23100520220072185
|
10/05/2022
|
ASHOK NARZARY
|
0402003WL002682
|
ASHOK NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621291
|
|
MR ASHOK NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-004/287
(Patgaon)
|
0402003000NRG23100520220072186
|
10/05/2022
|
ANANTA BASUMATARY ANANTA BASUMATARY
|
0402003WL002682
|
ANANTA BASUMATARY ANANTA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621299
|
|
SHRI ANANTA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-004/299
(Patgaon)
|
0402003000NRG23100520220072187
|
10/05/2022
|
ARUNA LAWARY
|
0402003WL002682
|
ARUNA LAWARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621301
|
|
SHRI ARUNA LAWARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-004/360
(Patgaon)
|
0402003000NRG23100520220072189
|
10/05/2022
|
Udangsri Lawary
|
0402003WL002682
|
Udangsri Lawary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621309
|
|
MRS UDANGSRI LAWARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-004/363
(Patgaon)
|
0402003000NRG23100520220072190
|
10/05/2022
|
Evanjelinee Basumatary
|
0402003WL002682
|
Evanjelinee Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621287
|
|
MISS EVANJELINEE BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-004/364
(Patgaon)
|
0402003000NRG23100520220072191
|
10/05/2022
|
Rahil Basumatary
|
0402003WL002682
|
Rahil Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621302
|
|
MRS RAHIL BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-004/365
(Patgaon)
|
0402003000NRG23100520220072192
|
10/05/2022
|
Kabita Narzary
|
0402003WL002682
|
Kabita Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621307
|
|
MRS KABITA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-004/368
(Patgaon)
|
0402003000NRG23100520220072193
|
10/05/2022
|
Gaide Basumatary
|
0402003WL002682
|
Gaide Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621306
|
|
MRS GAIDE BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-004/370
(Patgaon)
|
0402003000NRG23100520220072194
|
10/05/2022
|
Purnima Basumatary
|
0402003WL002682
|
Purnima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621297
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-004/373
(Patgaon)
|
0402003000NRG23100520220072195
|
10/05/2022
|
Anteng Basumatary
|
0402003WL002682
|
Anteng Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621305
|
|
MRS ANTHENG BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-004/373
(Patgaon)
|
0402003000NRG23100520220072196
|
10/05/2022
|
Santhwo Basumatary
|
0402003WL002682
|
Santhwo Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621300
|
|
MR SANTHWO BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-004/378
(Patgaon)
|
0402003000NRG23100520220072198
|
10/05/2022
|
Nila Basumatary
|
0402003WL002682
|
Nila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621310
|
|
MRS NILA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-004/378
(Patgaon)
|
0402003000NRG23100520220072197
|
10/05/2022
|
Shaown Basumatary
|
0402003WL002682
|
Shaown Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621294
|
|
MR SHAOAN BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-004/379
(Patgaon)
|
0402003000NRG23100520220072199
|
10/05/2022
|
Bhim Narzary
|
0402003WL002682
|
Bhim Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621303
|
|
SHRI BHIM NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-004/381
(Patgaon)
|
0402003000NRG23100520220072201
|
10/05/2022
|
Iswari Basumatary
|
0402003WL002682
|
Iswari Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621290
|
|
MISS ISWARI GAYARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-004/381
(Patgaon)
|
0402003000NRG23100520220072200
|
10/05/2022
|
Sanjib Basumatary
|
0402003WL002682
|
Sanjib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621313
|
|
MR SANJIB BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-004/382
(Patgaon)
|
0402003000NRG23100520220072202
|
10/05/2022
|
Birbaina Basumatary
|
0402003WL002682
|
Birbaina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621296
|
|
MRS BIRBAINA BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-033-004/385
(Patgaon)
|
0402003000NRG23100520220072203
|
10/05/2022
|
Pratima Mushahary
|
0402003WL002682
|
Pratima Mushahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621311
|
|
MRS PRATIMA MUSHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-033-004/387
(Patgaon)
|
0402003000NRG23100520220072204
|
10/05/2022
|
Pramela Basumatary
|
0402003WL002682
|
Pramela Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621288
|
|
MISS PRAMELA BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-033-004/388
(Patgaon)
|
0402003000NRG23100520220072205
|
10/05/2022
|
Dasharat Narzary
|
0402003WL002682
|
Dasharat Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621314
|
|
MR DASHARATH NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-033-004/388
(Patgaon)
|
0402003000NRG23100520220072206
|
10/05/2022
|
Nijira Narzary
|
0402003WL002682
|
Nijira Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621315
|
|
MRS NIJIRA NARZARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-033-004/389
(Patgaon)
|
0402003000NRG23100520220072208
|
10/05/2022
|
Goisri Bargayary
|
0402003WL002682
|
Goisri Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621317
|
|
MRS GOYSRI BORGAYARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-033-004/389
(Patgaon)
|
0402003000NRG23100520220072207
|
10/05/2022
|
Surjyo Narzary
|
0402003WL002682
|
Surjyo Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621292
|
|
MR SURJYO NARZARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-033-004/392
(Patgaon)
|
0402003000NRG23100520220072209
|
10/05/2022
|
Bijuli Basumatary
|
0402003WL002682
|
Bijuli Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621289
|
|
MISS BIJULI BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-033-004/393
(Patgaon)
|
0402003000NRG23100520220072210
|
10/05/2022
|
Barhungkha Basumatary
|
0402003WL002682
|
Barhungkha Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621304
|
|
MR BARHUNGKHA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-033-004/395
(Patgaon)
|
0402003000NRG23100520220072211
|
10/05/2022
|
Rahila Basumatary
|
0402003WL002682
|
Rahila Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621316
|
|
MRS RAHILA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-033-004/396
(Patgaon)
|
0402003000NRG23100520220072212
|
10/05/2022
|
Usha Lawary
|
0402003WL002682
|
Usha Lawary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621312
|
|
MRS USHA LAWARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-033-004/397
(Patgaon)
|
0402003000NRG23100520220072213
|
10/05/2022
|
Sarala Lawary
|
0402003WL002682
|
Sarala Lawary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621308
|
|
MRS SARALA LAWARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-033-004/623
(Patgaon)
|
0402003000NRG23100520220072214
|
10/05/2022
|
Rajib Basumatary
|
0402003WL002682
|
Rajib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621293
|
|
MR RAJIB BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-033-004/631
(Patgaon)
|
0402003000NRG23100520220072215
|
10/05/2022
|
Bipendra Lawary
|
0402003WL002682
|
Bipendra Lawary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621295
|
|
MR BIPENDRA LAWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Kokrajhar
|
AS-02-003-033-004/359
(Patgaon)
|
0402003000NRG23100520220072188
|
10/05/2022
|
Pradip Basumatary
|
0402003WL002682
|
Pradip Basumatary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273621318
|
|
MR PRADIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|