|
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-02-003-011-002/87-B
(Titaguri)
|
0402003000NRG23070520220060257
|
07/05/2022
|
Sourav Debnath
|
0402003WL002262
|
Sourav Debnath
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673963
|
|
SouravDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-011-001/154-B
(Titaguri)
|
0402003000NRG23070520220060214
|
07/05/2022
|
SARMILA BARGAY
|
0402003WL002262
|
SARMILA BARGAY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673966
|
|
SARMILABARGAY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-001/173-C
(Titaguri)
|
0402003000NRG23070520220060217
|
07/05/2022
|
RWMWILU MASHAHARY
|
0402003WL002262
|
RWMWILU MASHAHARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673965
|
|
RWMWILUMASHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-001/815
(Titaguri)
|
0402003000NRG23070520220060243
|
07/05/2022
|
Kashalya Ray
|
0402003WL002262
|
Kashalya Ray
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673967
|
|
KashalyaRay
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-002/53-B
(Titaguri)
|
0402003000NRG23070520220060253
|
07/05/2022
|
TIPLING BASUMATARY
|
0402003WL002262
|
TIPLING BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673964
|
|
TIPLINGBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-002/87-B
(Titaguri)
|
0402003000NRG23070520220060256
|
07/05/2022
|
Khelan Debnath
|
0402003WL002262
|
Khelan Debnath
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673968
|
|
KhelanDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-011-001/166
(Titaguri)
|
0402003000NRG23070520220060215
|
07/05/2022
|
RENU BASUMATARY
|
0402003WL002262
|
RENU BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673973
|
|
RENUBASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-001/484
(Titaguri)
|
0402003000NRG23070520220060228
|
07/05/2022
|
DIPOK BASUMATARY
|
0402003WL002262
|
DIPOK BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673969
|
|
DIPOKBASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-001/488
(Titaguri)
|
0402003000NRG23070520220060230
|
07/05/2022
|
SAHILA BASUMATARY
|
0402003WL002262
|
SAHILA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673971
|
|
SAHILABASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-001/490
(Titaguri)
|
0402003000NRG23070520220060231
|
07/05/2022
|
BINA BASUMATARY
|
0402003WL002262
|
BINA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673970
|
|
BINABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-002/136-B
(Titaguri)
|
0402003000NRG23070520220060250
|
07/05/2022
|
RITA BASUMATARY
|
0402003WL002262
|
RITA BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673972
|
|
RITABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-011-001/546
(Titaguri)
|
0402003000NRG23070520220060235
|
07/05/2022
|
PUJANO BASUMATARY
|
0402003WL002262
|
PUJANO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673974
|
|
MRS PUYANO BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-001/546
(Titaguri)
|
0402003000NRG23070520220060236
|
07/05/2022
|
PUJANO BASUMATARY
|
0402003WL002262
|
PUJANO BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673975
|
|
MRS PUYANO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-011-001/288
(Titaguri)
|
0402003000NRG23070520220060223
|
07/05/2022
|
JUGAMI BASUMATARY
|
0402003WL002262
|
JUGAMI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673976
|
|
MISS JUGAMI NARZARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-011-001/467
(Titaguri)
|
0402003000NRG23070520220060224
|
07/05/2022
|
NIJIRA BASUMATARY
|
0402003WL002262
|
NIJIRA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673983
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-011-001/469
(Titaguri)
|
0402003000NRG23070520220060225
|
07/05/2022
|
BHABANI NARZARY
|
0402003WL002262
|
BHABANI NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673984
|
|
MRS BHABANI NARZARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-001/469
(Titaguri)
|
0402003000NRG23070520220060226
|
07/05/2022
|
JULIUS NARZARY
|
0402003WL002262
|
JULIUS NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673980
|
|
MR JULIUS NARZARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-011-001/52-D
(Titaguri)
|
0402003000NRG23070520220060233
|
07/05/2022
|
SANSWARANG BASUMATARY
|
0402003WL002262
|
SANSWARANG BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673981
|
|
MR SANGRANG BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-011-001/60-A
(Titaguri)
|
0402003000NRG23070520220060237
|
07/05/2022
|
BHANUBALA ROY
|
0402003WL002262
|
BHANUBALA ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673986
|
|
MRS BHANU BALA RAY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-011-001/71-C
(Titaguri)
|
0402003000NRG23070520220060240
|
07/05/2022
|
HARISWAR ROY
|
0402003WL002262
|
HARISWAR ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673977
|
|
MR HORIHAR ROY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-011-001/815
(Titaguri)
|
0402003000NRG23070520220060244
|
07/05/2022
|
Dilip Ray
|
0402003WL002262
|
Dilip Ray
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673987
|
|
MR DILIP RAY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-011-001/817
(Titaguri)
|
0402003000NRG23070520220060245
|
07/05/2022
|
Champa Ray
|
0402003WL002262
|
Champa Ray
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673978
|
|
MRS CHAMPA RAY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-011-001/817
(Titaguri)
|
0402003000NRG23070520220060246
|
07/05/2022
|
Kulesh Ray
|
0402003WL002262
|
Kulesh Ray
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673979
|
|
MR KULESH RAY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-011-001/85-B
(Titaguri)
|
0402003000NRG23070520220060248
|
07/05/2022
|
RATIMA BRAHMA
|
0402003WL002262
|
RATIMA BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673985
|
|
MRS RATIMA BRAHMA
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-011-002/152-A
(Titaguri)
|
0402003000NRG23070520220060252
|
07/05/2022
|
MINATI BARMAN
|
0402003WL002262
|
MINATI BARMAN
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269673982
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-011-001/22-A
(Titaguri)
|
0402003000NRG23070520220060221
|
07/05/2022
|
MANJULA BASUMATARY
|
0402003WL002262
|
MANJULA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674011
|
|
MANJULA BASUMATARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-011-001/484
(Titaguri)
|
0402003000NRG23070520220060229
|
07/05/2022
|
SANJITA BASUMATARY
|
0402003WL002262
|
SANJITA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674010
|
|
SANJITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-011-001/115-A
(Titaguri)
|
0402003000NRG23070520220060209
|
07/05/2022
|
MANGLU ADHIKARI
|
0402003WL002262
|
MANGLU ADHIKARI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673997
|
|
MANGLUADHIKARI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-011-001/119-D
(Titaguri)
|
0402003000NRG23070520220060210
|
07/05/2022
|
NIJWM BASUMATARY
|
0402003WL002262
|
NIJWM BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674004
|
|
NIJWMBASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-011-001/12-A
(Titaguri)
|
0402003000NRG23070520220060211
|
07/05/2022
|
MABIN MACHAHARY
|
0402003WL002262
|
MABIN MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673991
|
|
MABINMACHAHARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-011-001/138-C
(Titaguri)
|
0402003000NRG23070520220060212
|
07/05/2022
|
BILAT MUSHAHARY
|
0402003WL002262
|
BILAT MUSHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673992
|
|
BILATMUSHAHARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-011-001/154-B
(Titaguri)
|
0402003000NRG23070520220060213
|
07/05/2022
|
HEERALAL BARGAYARY
|
0402003WL002262
|
HEERALAL BARGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674008
|
|
HEERALALBARGAYARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-011-001/173-C
(Titaguri)
|
0402003000NRG23070520220060216
|
07/05/2022
|
PRAMADH MASHAHARY
|
0402003WL002262
|
PRAMADH MASHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673995
|
|
PRAMADHMASHAHARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-011-001/2-A
(Titaguri)
|
0402003000NRG23070520220060218
|
07/05/2022
|
SAMBARI NARZARY
|
0402003WL002262
|
SAMBARI NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674000
|
|
SAMBARINARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-011-001/22
(Titaguri)
|
0402003000NRG23070520220060219
|
07/05/2022
|
RENU MACHAHARY
|
0402003WL002262
|
RENU MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674002
|
|
RENUMACHAHARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-011-001/22-A
(Titaguri)
|
0402003000NRG23070520220060220
|
07/05/2022
|
PRANJAL BASUMATARY
|
0402003WL002262
|
PRANJAL BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673988
|
|
PRANJALBASUMATARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-011-001/288
(Titaguri)
|
0402003000NRG23070520220060222
|
07/05/2022
|
MIKI BASUMATARY
|
0402003WL002262
|
MIKI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674007
|
|
MIKIBASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-011-001/48-D
(Titaguri)
|
0402003000NRG23070520220060227
|
07/05/2022
|
REENA MACHAHARY
|
0402003WL002262
|
REENA MACHAHARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674001
|
|
REENAMACHAHARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-011-001/52-D
(Titaguri)
|
0402003000NRG23070520220060232
|
07/05/2022
|
RANJILA BASUMATARY
|
0402003WL002262
|
RANJILA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674006
|
|
RANJILABASUMATARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-011-001/53-D
(Titaguri)
|
0402003000NRG23070520220060234
|
07/05/2022
|
MINU BASUMATARY
|
0402003WL002262
|
MINU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674005
|
|
MINUBASUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-011-001/60-A
(Titaguri)
|
0402003000NRG23070520220060238
|
07/05/2022
|
AMIT ROY
|
0402003WL002262
|
AMIT ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674003
|
|
AMITROY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-011-001/71-C
(Titaguri)
|
0402003000NRG23070520220060239
|
07/05/2022
|
PRATIMA ROY
|
0402003WL002262
|
PRATIMA ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673990
|
|
PRATIMAROY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-011-001/74-A
(Titaguri)
|
0402003000NRG23070520220060241
|
07/05/2022
|
RANJIT ROY
|
0402003WL002262
|
RANJIT ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673989
|
|
RANJITROY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-011-001/76-A
(Titaguri)
|
0402003000NRG23070520220060242
|
07/05/2022
|
MANESWAR ROY
|
0402003WL002262
|
MANESWAR ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673998
|
|
MANESWARROY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-011-001/85-B
(Titaguri)
|
0402003000NRG23070520220060247
|
07/05/2022
|
MAHANTA BRAHMA
|
0402003WL002262
|
MAHANTA BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673999
|
|
MAHANTABRAHMA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-011-001/98-A
(Titaguri)
|
0402003000NRG23070520220060249
|
07/05/2022
|
SAMESWARY ROY
|
0402003WL002262
|
SAMESWARY ROY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673994
|
|
SAMESWARYROY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-011-002/136-B
(Titaguri)
|
0402003000NRG23070520220060251
|
07/05/2022
|
BISHNU BASUMATARY
|
0402003WL002262
|
BISHNU BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269674009
|
|
BISHNUBASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-011-002/60-B
(Titaguri)
|
0402003000NRG23070520220060254
|
07/05/2022
|
TILEP BASUMATARY
|
0402003WL002262
|
TILEP BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673993
|
|
TILEPBASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-011-002/87-B
(Titaguri)
|
0402003000NRG23070520220060255
|
07/05/2022
|
AKHIL DEBNATH
|
0402003WL002262
|
AKHIL DEBNATH
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673996
|
|
AKHILDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|