|
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-02-003-031-003/788
(Magurmari)
|
0402003000NRG23050520220043680
|
05/05/2022
|
Robila Basumatary
|
0402003WL001710
|
Robila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413069
|
|
RobilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-031-002/13-A
(Magurmari)
|
0402003000NRG23050520220043656
|
05/05/2022
|
DWMWILU BASUMTARY
|
0402003WL001710
|
DWMWILU BASUMTARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413039
|
|
DWMWILUBASUMTARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-002/18-A
(Magurmari)
|
0402003000NRG23050520220043661
|
05/05/2022
|
SARKAR NARZARY
|
0402003WL001710
|
SARKAR NARZARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413037
|
|
SARKARNARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-002/189
(Magurmari)
|
0402003000NRG23050520220043663
|
05/05/2022
|
RAMESWAR BASUMATARY
|
0402003WL001710
|
RAMESWAR BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413040
|
|
RAMESWARBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-002/7
(Magurmari)
|
0402003000NRG23050520220043676
|
05/05/2022
|
Gerblao Narzary
|
0402003WL001710
|
Gerblao Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413038
|
|
GerblaoNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-031-002/102
(Magurmari)
|
0402003000NRG23050520220043651
|
05/05/2022
|
Rajaram Basumatary
|
0402003WL001710
|
Rajaram Basumatary
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413041
|
|
RajaramBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-002/13
(Magurmari)
|
0402003000NRG23050520220043655
|
05/05/2022
|
Dwimu. Basumatary
|
0402003WL001710
|
Dwimu. Basumatary
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413043
|
|
Dwimu.Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-002/13
(Magurmari)
|
0402003000NRG23050520220043654
|
05/05/2022
|
Rojen. Basumatary
|
0402003WL001710
|
Rojen. Basumatary
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413042
|
|
Rojen.Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/764-A
(Magurmari)
|
0402003000NRG23050520220043646
|
05/05/2022
|
Chandni Brahma
|
0402003WL001710
|
Chandni Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413045
|
|
MRS CHANDANI KOCHARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-001/764-A
(Magurmari)
|
0402003000NRG23050520220043647
|
05/05/2022
|
Kushul Brahma
|
0402003WL001710
|
Kushul Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413046
|
|
MR KAUSHAL BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-001/765
(Magurmari)
|
0402003000NRG23050520220043648
|
05/05/2022
|
Mamuni Basumatary
|
0402003WL001710
|
Mamuni Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413071
|
|
MRS MAMANI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-002/100
(Magurmari)
|
0402003000NRG23050520220043649
|
05/05/2022
|
Bina Basumatary
|
0402003WL001710
|
Bina Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413055
|
|
MRS BINA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-002/100
(Magurmari)
|
0402003000NRG23050520220043650
|
05/05/2022
|
Rajen Basumatary
|
0402003WL001710
|
Rajen Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413064
|
|
SHRI RAJEN BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-002/102
(Magurmari)
|
0402003000NRG23050520220043652
|
05/05/2022
|
Durlai BASUMATARY
|
0402003WL001710
|
Durlai BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413060
|
|
MRS DURLAI BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-002/11
(Magurmari)
|
0402003000NRG23050520220043653
|
05/05/2022
|
Rane Basumatary
|
0402003WL001710
|
Rane Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413059
|
|
MRS RANE BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-002/13-A
(Magurmari)
|
0402003000NRG23050520220043657
|
05/05/2022
|
BANO BASUMATARY
|
0402003WL001710
|
BANO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413044
|
|
MRS BANODEVI BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-002/161
(Magurmari)
|
0402003000NRG23050520220043658
|
05/05/2022
|
BABULI BASUMATARY
|
0402003WL001710
|
BABULI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413066
|
|
MRS BABULI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-002/172
(Magurmari)
|
0402003000NRG23050520220043659
|
05/05/2022
|
CHANTALI NARZARY
|
0402003WL001710
|
CHANTALI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413051
|
|
MRS CHANTALI NARZARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-002/177
(Magurmari)
|
0402003000NRG23050520220043660
|
05/05/2022
|
RIHINI NARZARY
|
0402003WL001710
|
RIHINI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413062
|
|
MRS RIHINI NARZARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-031-002/189
(Magurmari)
|
0402003000NRG23050520220043664
|
05/05/2022
|
GWJWN BASUMATARY
|
0402003WL001710
|
GWJWN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413050
|
|
MS GWJWN BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-031-002/194
(Magurmari)
|
0402003000NRG23050520220043665
|
05/05/2022
|
MANTESWARI NARZARY
|
0402003WL001710
|
MANTESWARI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413052
|
|
MRS MANTESHWARI NARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-031-002/196
(Magurmari)
|
0402003000NRG23050520220043666
|
05/05/2022
|
ANJALI BASUMATARY
|
0402003WL001710
|
ANJALI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413070
|
|
MRS ANJALI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-031-002/197
(Magurmari)
|
0402003000NRG23050520220043667
|
05/05/2022
|
BAGI BASUMATARY
|
0402003WL001710
|
BAGI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413053
|
|
MRS BAGI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-031-002/22-A
(Magurmari)
|
0402003000NRG23050520220043668
|
05/05/2022
|
BHARAT BAUMATARY
|
0402003WL001710
|
BHARAT BAUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413067
|
|
MRS BHARAT BASUMATARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-031-002/22-A
(Magurmari)
|
0402003000NRG23050520220043669
|
05/05/2022
|
BINA BASUMATARY
|
0402003WL001710
|
BINA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413056
|
|
MRS BINA BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-031-002/22-A
(Magurmari)
|
0402003000NRG23050520220043670
|
05/05/2022
|
MAMABILA BASUMATARY
|
0402003WL001710
|
MAMABILA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413065
|
|
SHRI MWNABILI BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-031-002/5
(Magurmari)
|
0402003000NRG23050520220043671
|
05/05/2022
|
Sarsing Basumatary
|
0402003WL001710
|
Sarsing Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413047
|
|
MR SARSING BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-031-002/50
(Magurmari)
|
0402003000NRG23050520220043672
|
05/05/2022
|
Jhulan Basumatary
|
0402003WL001710
|
Jhulan Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413061
|
|
MR JHULAN BASUMATARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-031-002/50
(Magurmari)
|
0402003000NRG23050520220043673
|
05/05/2022
|
Sabita Basumatary
|
0402003WL001710
|
Sabita Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413058
|
|
MRS SABITA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-031-002/6
(Magurmari)
|
0402003000NRG23050520220043674
|
05/05/2022
|
Lahashi Mwchahary
|
0402003WL001710
|
Lahashi Mwchahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413054
|
|
MRS LAHACHI MUSHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-031-002/62
(Magurmari)
|
0402003000NRG23050520220043675
|
05/05/2022
|
Jwngdao Basumatary
|
0402003WL001710
|
Jwngdao Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413048
|
|
MR JWNGDAO BASUMATARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-031-002/7
(Magurmari)
|
0402003000NRG23050520220043677
|
05/05/2022
|
Salshree Narzary
|
0402003WL001710
|
Salshree Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413057
|
|
MRS SALSHRI NARZARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-031-002/71
(Magurmari)
|
0402003000NRG23050520220043678
|
05/05/2022
|
Binu Basumatary
|
0402003WL001710
|
Binu Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413063
|
|
MRS BINU BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-031-002/8
(Magurmari)
|
0402003000NRG23050520220043679
|
05/05/2022
|
Bari Narzary
|
0402003WL001710
|
Bari Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413049
|
|
MRS BARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
35
|
Kokrajhar
|
AS-02-003-031-002/18-A
(Magurmari)
|
0402003000NRG23050520220043662
|
05/05/2022
|
AMIT NARZARY
|
0402003WL001710
|
AMIT NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269413068
|
|
MR AMIT NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|