|
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-02-003-012-001/365
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340512
|
28/10/2022
|
KRISHNA MAGAR
|
0402003WL023957
|
KRISHNA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538474
|
|
KRISHNA MAGAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/366
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340513
|
28/10/2022
|
GONA TAMANG
|
0402003WL023957
|
GONA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538477
|
|
GONA TAMANG
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/366
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340514
|
28/10/2022
|
PREMLAL TAMANG
|
0402003WL023957
|
PREMLAL TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538478
|
|
PREMLAL TAMANG
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/367
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340515
|
28/10/2022
|
BHAKTI MAYA MAGAR
|
0402003WL023957
|
BHAKTI MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538472
|
|
BHAKTI MAYA MAGAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/369
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340516
|
28/10/2022
|
TULSI MAGAR
|
0402003WL023957
|
TULSI MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538476
|
|
TULSI MAGAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/371
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340517
|
28/10/2022
|
KRISHNA MAGAR
|
0402003WL023957
|
KRISHNA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538471
|
|
KRISHNA MAGAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/372
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340518
|
28/10/2022
|
MUNA MAGAR
|
0402003WL023957
|
MUNA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538470
|
|
MUNA MAGAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/374
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340519
|
28/10/2022
|
HARKA BAHADUR MAGAR
|
0402003WL023957
|
HARKA BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538475
|
|
HARKA BAHADUR MAGAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/375
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340520
|
28/10/2022
|
SHANTA MAYA MAGAR
|
0402003WL023957
|
SHANTA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538479
|
|
SHANTA MAYA MAGAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/376
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340521
|
28/10/2022
|
MONU KR. MAGAR
|
0402003WL023957
|
MONU KR. MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538468
|
|
MONU KR. MAGAR
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/377
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340522
|
28/10/2022
|
RENU MAYA MAGAR
|
0402003WL023957
|
RENU MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538469
|
|
RENU MAYA MAGAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/378
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340523
|
28/10/2022
|
AITIMAYA MAGAR
|
0402003WL023957
|
AITIMAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538473
|
|
AITIMAYA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/111
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340507
|
28/10/2022
|
Ganga Tamang
|
0402003WL023957
|
Ganga Tamang
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538485
|
|
Ganga Tamang
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/1279
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340508
|
28/10/2022
|
SUMAN TAMANG
|
0402003WL023957
|
SUMAN TAMANG
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538486
|
|
SUMAN TAMANG
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-001/1391
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340509
|
28/10/2022
|
SITA MAYA MAGAR
|
0402003WL023957
|
SITA MAYA MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538482
|
|
SITA MAYA MAGAR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-001/161
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340510
|
28/10/2022
|
Phulmaya Magar
|
0402003WL023957
|
Phulmaya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538481
|
|
Phulmaya Magar
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-001/204
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340511
|
28/10/2022
|
Mangali Maya Ghalay
|
0402003WL023957
|
Mangali Maya Ghalay
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538483
|
|
Mangali Maya Ghalay
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-001/503
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340524
|
28/10/2022
|
Sanman Tamang
|
0402003WL023957
|
Sanman Tamang
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538480
|
|
Sanman Tamang
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-001/69
(Ultapani - Labanyapur)
|
0402003000NRG23281020220340525
|
28/10/2022
|
Bishnu Maya Magar
|
0402003WL023957
|
Bishnu Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354538484
|
|
Bishnu Maya Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|