|
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-02-003-012-001/550
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223711
|
04/08/2022
|
PURNIMA NARZARY
|
0402003WL012574
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366694
|
|
PURNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/542
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223708
|
04/08/2022
|
JANU RANI BASUMATARY
|
0402003WL012574
|
JANU RANI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366696
|
|
MRS JANU RANI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/544
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223709
|
04/08/2022
|
DEVI BASUMATARY
|
0402003WL012574
|
DEVI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366695
|
|
MRS DEVI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/539
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223706
|
04/08/2022
|
DEBESWAR BORO
|
0402003WL012574
|
DEBESWAR BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366697
|
|
SHRI DEBESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/571
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223715
|
04/08/2022
|
RITASHWARI BRAHMA
|
0402003WL012574
|
RITASHWARI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366698
|
|
MRS RITASHWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/562
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223712
|
04/08/2022
|
SANJIT BASUMATARY
|
0402003WL012574
|
SANJIT BASUMATARY
|
00415
|
SBIN0007429
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366699
|
|
MR SANJITBASUMATARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/10
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223705
|
04/08/2022
|
Kanan Basumatary
|
0402003WL012574
|
Kanan Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366705
|
|
Kanan Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/10
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223704
|
04/08/2022
|
Ranjit Basumatary
|
0402003WL012574
|
Ranjit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366700
|
|
Ranjit Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/542
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223707
|
04/08/2022
|
THENGONA BASUMATARY
|
0402003WL012574
|
THENGONA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366707
|
|
THENGONA BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/547
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223710
|
04/08/2022
|
SUBILA NARZARY
|
0402003WL012574
|
SUBILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366702
|
|
SUBILA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/563
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223713
|
04/08/2022
|
SOMPA BORO
|
0402003WL012574
|
SOMPA BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366704
|
|
SOMPA BORO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/568
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223714
|
04/08/2022
|
SUSHILA NARZARY
|
0402003WL012574
|
SUSHILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366703
|
|
SUSHILA NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/577
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223716
|
04/08/2022
|
PAHELA BASUMATARY
|
0402003WL012574
|
PAHELA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366701
|
|
PAHELA BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/6
(Ultapani - Labanyapur)
|
0402003000NRG23040820220223717
|
04/08/2022
|
Nani Boro
|
0402003WL012574
|
Nani Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914366706
|
|
Nani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|