|
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-02-003-012-001/392
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424759
|
13/12/2022
|
BHIM BAHADUR MAGAR
|
0402003WL032361
|
BHIM BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720906
|
|
MR BHIM BAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/392
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424760
|
13/12/2022
|
PUJA MAYA MAGAR
|
0402003WL032361
|
PUJA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083720904
|
|
PUJAMAYA MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/393
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424761
|
13/12/2022
|
KALI MAYA MAGAR
|
0402003WL032361
|
KALI MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720905
|
|
KALI MAYA MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/110
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424748
|
13/12/2022
|
Harka Maya Magar
|
0402003WL032361
|
Harka Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720902
|
|
HARKA MAYA MAGAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/110
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424747
|
13/12/2022
|
Mangalsing Magar
|
0402003WL032361
|
Mangalsing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720900
|
|
MANGAL SING MAGAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/119
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424749
|
13/12/2022
|
Aitasing Magar
|
0402003WL032361
|
Aitasing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720899
|
|
AITASING MAGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/197
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424751
|
13/12/2022
|
Tulsi Mogar
|
0402003WL032361
|
Tulsi Mogar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720901
|
|
TULSI MAYA LAMA MAGAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/341
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424753
|
13/12/2022
|
NAR BAHADUR MAGAR
|
0402003WL032361
|
NAR BAHADUR MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720898
|
|
NAR BAHADUR MAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/391
(Ultapani - Labanyapur)
|
0402003000NRG23131220220424758
|
13/12/2022
|
BALARANI MAGAR
|
0402003WL032361
|
BALARANI MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083720903
|
|
BALA RANI MAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|