|
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-02-003-012-006/104
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441954
|
28/12/2022
|
KAILAB NARZARY
|
0402003WL034004
|
KAILAB NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179036
|
|
KAILAB NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Kokrajhar
|
AS-02-003-012-006/105
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441955
|
28/12/2022
|
RWIMALI MACHAHARY
|
0402003WL034004
|
RWIMALI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179037
|
|
RWIMALI MASHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Kokrajhar
|
AS-02-003-012-006/109
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441957
|
28/12/2022
|
DINA NARZARY
|
0402003WL034004
|
DINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179035
|
|
MRS DINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-012-006/112
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441960
|
28/12/2022
|
MONIL NARZARY
|
0402003WL034004
|
MONIL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179040
|
|
MONIL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Kokrajhar
|
AS-02-003-012-006/113
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441961
|
28/12/2022
|
BONO NARZARY
|
0402003WL034004
|
BONO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179041
|
|
BONO NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Kokrajhar
|
AS-02-003-012-006/114
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441962
|
28/12/2022
|
CHAKRA MACHAHARY
|
0402003WL034004
|
CHAKRA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179038
|
|
CHAKRA MASHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Kokrajhar
|
AS-02-003-012-006/115
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441963
|
28/12/2022
|
JORONI NARZARY
|
0402003WL034004
|
JORONI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179042
|
|
JORONI NARZARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kokrajhar
|
AS-02-003-012-006/79
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441973
|
28/12/2022
|
Kartik Basumatary
|
0402003WL034004
|
Kartik Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179039
|
|
KARTIK BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kokrajhar
|
AS-02-003-012-006/82
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441976
|
28/12/2022
|
Goposhi Narzary
|
0402003WL034004
|
Goposhi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179043
|
|
GOPOSHI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Kokrajhar
|
AS-02-003-012-006/87
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441979
|
28/12/2022
|
TEKLA NARZARY
|
0402003WL034004
|
TEKLA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179044
|
|
MR TEKLA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kokrajhar
|
AS-02-003-012-006/91
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441980
|
28/12/2022
|
BIPUL NARZARY
|
0402003WL034004
|
BIPUL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179034
|
|
BIPUL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Kokrajhar
|
AS-02-003-012-011/102
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441985
|
28/12/2022
|
SANJANA NARZARY
|
0402003WL034004
|
SANJANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179047
|
|
SANJANA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kokrajhar
|
AS-02-003-012-011/104
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441987
|
28/12/2022
|
SWGWMSAR BASUMATARY
|
0402003WL034004
|
SWGWMSAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179046
|
|
MR SWGWMSAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kokrajhar
|
AS-02-003-012-011/106
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441990
|
28/12/2022
|
PAILAO MASHAHARY
|
0402003WL034004
|
PAILAO MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179052
|
|
PWILAO MUSHAHARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kokrajhar
|
AS-02-003-012-011/111
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441994
|
28/12/2022
|
RENU NARZARY
|
0402003WL034004
|
RENU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179045
|
|
MRS RENU NARZARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kokrajhar
|
AS-02-003-012-011/112
(Ultapani - Labanyapur)
|
0402003000NRG23281220220441996
|
28/12/2022
|
TILEB BASUMATARY
|
0402003WL034004
|
TILEB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179032
|
|
TILEB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Kokrajhar
|
AS-02-003-012-011/126
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442012
|
28/12/2022
|
GABRU NARZARY
|
0402003WL034004
|
GABRU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179048
|
|
MRS GABRU NARZARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kokrajhar
|
AS-02-003-012-011/131
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442017
|
28/12/2022
|
PRATIMA BASUMATARY
|
0402003WL034004
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179053
|
|
MRS PRATIMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kokrajhar
|
AS-02-003-012-011/94
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442030
|
28/12/2022
|
MENTA BORO
|
0402003WL034004
|
MENTA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179033
|
|
MENTHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Kokrajhar
|
AS-02-003-012-011/98
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442036
|
28/12/2022
|
HAITA BASUMATARY
|
0402003WL034004
|
HAITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050179050
|
|
MR HAITHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kokrajhar
|
AS-02-003-012-011/98
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442037
|
28/12/2022
|
SANSULI BASUMATARY
|
0402003WL034004
|
SANSULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050179049
|
|
MRS SANSULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kokrajhar
|
AS-02-003-012-011/99
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442038
|
28/12/2022
|
ANILA BSUMATARY
|
0402003WL034004
|
ANILA BSUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050179051
|
|
MRS ANILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
23
|
Kokrajhar
|
AS-02-003-012-011/123
(Ultapani - Labanyapur)
|
0402003000NRG23281220220442010
|
28/12/2022
|
LWKI PROBHA DAIMARY
|
0402003WL034004
|
LWKI PROBHA DAIMARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179031
|
|
LWKE PRABA DAIMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|