|
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-02-003-003-008/650
(Bishmuri)
|
0402003000NRG23050520220051406
|
05/05/2022
|
Birola Narzary
|
0402003WL001987
|
Birola Narzary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968532
|
|
BirolaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-003-008/10
(Bishmuri)
|
0402003000NRG23050520220051380
|
05/05/2022
|
DIMANI BASUMATARY
|
0402003WL001987
|
DIMANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968544
|
|
MRS DIMANI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-003-008/10
(Bishmuri)
|
0402003000NRG23050520220051379
|
05/05/2022
|
NEPAL BASUMATARY
|
0402003WL001987
|
NEPAL BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968535
|
|
MR NEPAL BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-003-008/11
(Bishmuri)
|
0402003000NRG23050520220051381
|
05/05/2022
|
GWMSAR BASUMATARY
|
0402003WL001987
|
GWMSAR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968533
|
|
MR GWMSAR BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-008/11
(Bishmuri)
|
0402003000NRG23050520220051382
|
05/05/2022
|
LALITA BASUMATARY
|
0402003WL001987
|
LALITA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968534
|
|
MISS LALITA BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-003-008/406
(Bishmuri)
|
0402003000NRG23050520220051385
|
05/05/2022
|
ANJALU MUCHAHARY
|
0402003WL001987
|
ANJALU MUCHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968537
|
|
MR ANJALU MASHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-003-008/406
(Bishmuri)
|
0402003000NRG23050520220051386
|
05/05/2022
|
RWISUMWI MUSHAHARY
|
0402003WL001987
|
RWISUMWI MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968545
|
|
MRS RWISUMWI MASHAHARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-003-008/412
(Bishmuri)
|
0402003000NRG23050520220051390
|
05/05/2022
|
KWRWM NARZARY
|
0402003WL001987
|
KWRWM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968536
|
|
MASTER KWRWM NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-003-008/417
(Bishmuri)
|
0402003000NRG23050520220051393
|
05/05/2022
|
Dadere Narzary
|
0402003WL001987
|
Dadere Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968543
|
|
MRS DADRE NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-003-008/418
(Bishmuri)
|
0402003000NRG23050520220051395
|
05/05/2022
|
Madad Narzary
|
0402003WL001987
|
Madad Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968547
|
|
MR MADAD NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-003-008/419
(Bishmuri)
|
0402003000NRG23050520220051398
|
05/05/2022
|
MANITA NARZARY
|
0402003WL001987
|
MANITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968538
|
|
MISS MANITA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-003-008/422
(Bishmuri)
|
0402003000NRG23050520220051400
|
05/05/2022
|
GARANI NARZARY
|
0402003WL001987
|
GARANI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968546
|
|
MRS GARANI NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-003-008/431
(Bishmuri)
|
0402003000NRG23050520220051401
|
05/05/2022
|
Hangma Basumatary
|
0402003WL001987
|
Hangma Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968539
|
|
MISS HANGMA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-003-008/432
(Bishmuri)
|
0402003000NRG23050520220051402
|
05/05/2022
|
Japungsat Basumatary
|
0402003WL001987
|
Japungsat Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968540
|
|
MR JAPUNGSAT BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-003-008/63
(Bishmuri)
|
0402003000NRG23050520220051404
|
05/05/2022
|
SATIMA NARZARY
|
0402003WL001987
|
SATIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968542
|
|
MRS SATIMA NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-003-008/651
(Bishmuri)
|
0402003000NRG23050520220051407
|
05/05/2022
|
MAHIMA NARZARY
|
0402003WL001987
|
MAHIMA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968541
|
|
MRS MAHIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-003-008/405
(Bishmuri)
|
0402003000NRG23050520220051383
|
05/05/2022
|
Anima Basumatary
|
0402003WL001987
|
Anima Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968548
|
|
MRS ANIMA BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-003-008/406
(Bishmuri)
|
0402003000NRG23050520220051387
|
05/05/2022
|
Jwngkli Mashahary
|
0402003WL001987
|
Jwngkli Mashahary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968549
|
|
MRS JWNGKLI MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-003-008/432
(Bishmuri)
|
0402003000NRG23050520220051403
|
05/05/2022
|
Belina Basumatary
|
0402003WL001987
|
Belina Basumatary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968550
|
|
MISS BELINA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Kokrajhar
|
AS-02-003-003-008/406
(Bishmuri)
|
0402003000NRG23050520220051384
|
05/05/2022
|
Ramwnda Mushahary
|
0402003WL001987
|
Ramwnda Mushahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968559
|
|
RamwndaMushahary
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-003-008/407
(Bishmuri)
|
0402003000NRG23050520220051388
|
05/05/2022
|
Dillip Basumatary
|
0402003WL001987
|
Dillip Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968556
|
|
DillipBasumatary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-003-008/407
(Bishmuri)
|
0402003000NRG23050520220051389
|
05/05/2022
|
Rwimuti Basumatary
|
0402003WL001987
|
Rwimuti Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968557
|
|
RwimutiBasumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-003-008/417
(Bishmuri)
|
0402003000NRG23050520220051392
|
05/05/2022
|
Baini Narzary
|
0402003WL001987
|
Baini Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968553
|
|
BainiNarzary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-003-008/417
(Bishmuri)
|
0402003000NRG23050520220051391
|
05/05/2022
|
Kartik Narzary
|
0402003WL001987
|
Kartik Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968558
|
|
KartikNarzary
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-003-008/418
(Bishmuri)
|
0402003000NRG23050520220051394
|
05/05/2022
|
Sonati Narzary
|
0402003WL001987
|
Sonati Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968555
|
|
SonatiNarzary
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-003-008/419
(Bishmuri)
|
0402003000NRG23050520220051397
|
05/05/2022
|
Birola Narzary
|
0402003WL001987
|
Birola Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968554
|
|
BirolaNarzary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-003-008/419
(Bishmuri)
|
0402003000NRG23050520220051396
|
05/05/2022
|
Dula Narzary
|
0402003WL001987
|
Dula Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968552
|
|
DulaNarzary
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-003-008/421
(Bishmuri)
|
0402003000NRG23050520220051399
|
05/05/2022
|
Saotal Basumatary
|
0402003WL001987
|
Saotal Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968551
|
|
SaotalBasumatary
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-003-008/650
(Bishmuri)
|
0402003000NRG23050520220051405
|
05/05/2022
|
Ananta Narzary
|
0402003WL001987
|
Ananta Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223968560
|
|
AnantaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|