|
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-02-003-012-008/138
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439921
|
26/12/2022
|
ANILA BARGAYARY
|
0402003WL033825
|
ANILA BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863215
|
|
ANILA BORGAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kokrajhar
|
AS-02-003-012-008/140
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439922
|
26/12/2022
|
ALARI WARY
|
0402003WL033825
|
ALARI WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863211
|
|
ALARI WARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kokrajhar
|
AS-02-003-012-008/142
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439923
|
26/12/2022
|
ASHARI DAIMARY
|
0402003WL033825
|
ASHARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863201
|
|
ASHARI DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kokrajhar
|
AS-02-003-012-008/154
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439925
|
26/12/2022
|
DAORAO BRAHMA
|
0402003WL033825
|
DAORAO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863208
|
|
DAORAO BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Kokrajhar
|
AS-02-003-012-008/159
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439927
|
26/12/2022
|
JANAKI NARZARY
|
0402003WL033825
|
JANAKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863209
|
|
MRS JANAKI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kokrajhar
|
AS-02-003-012-008/160
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439928
|
26/12/2022
|
JAYANTI BASUMATARY
|
0402003WL033825
|
JAYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863207
|
|
JEYANATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Kokrajhar
|
AS-02-003-012-008/162
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439929
|
26/12/2022
|
JUNGKHA DAIMARY
|
0402003WL033825
|
JUNGKHA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863204
|
|
MR JUNGKHA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kokrajhar
|
AS-02-003-012-008/164
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439930
|
26/12/2022
|
LAKHIMA KHAKLARY
|
0402003WL033825
|
LAKHIMA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863203
|
|
LAKHIMA KHAKLARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kokrajhar
|
AS-02-003-012-008/168
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439931
|
26/12/2022
|
NABITI BASUMATARY
|
0402003WL033825
|
NABITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863212
|
|
NABITI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Kokrajhar
|
AS-02-003-012-008/171
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439932
|
26/12/2022
|
RAHILA WARY
|
0402003WL033825
|
RAHILA WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863202
|
|
RAHILA WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Kokrajhar
|
AS-02-003-012-008/173
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439933
|
26/12/2022
|
RANJILA DAIMARY
|
0402003WL033825
|
RANJILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863206
|
|
MRS RANJILA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kokrajhar
|
AS-02-003-012-008/175
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439934
|
26/12/2022
|
RIMITA DAIMARY
|
0402003WL033825
|
RIMITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863210
|
|
RIMITA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Kokrajhar
|
AS-02-003-012-008/180
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439935
|
26/12/2022
|
SARNA KHAKLARY
|
0402003WL033825
|
SARNA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085863205
|
|
SARNA KHAKLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Kokrajhar
|
AS-02-003-012-008/181
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439936
|
26/12/2022
|
SAOKLI BASUMATARY
|
0402003WL033825
|
SAOKLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863213
|
|
SAOKLI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kokrajhar
|
AS-02-003-012-008/183
(Ultapani - Labanyapur)
|
0402003000NRG23261220220439937
|
26/12/2022
|
SHAPANA BRAHMA
|
0402003WL033825
|
SHAPANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085863214
|
|
MRS SOPANA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|