|
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-02-003-012-010/277
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357729
|
05/11/2022
|
DINTI BASUMATARY
|
0402003WL025545
|
DINTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421103
|
|
DINTI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-010/279
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357730
|
05/11/2022
|
RABIRAM ISWARY
|
0402003WL025545
|
RABIRAM ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421101
|
|
RABIRAM ISWARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-010/280
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357731
|
05/11/2022
|
APIL BASUMATARY
|
0402003WL025545
|
APIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421116
|
|
APIL BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-010/281
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357732
|
05/11/2022
|
BWSWN BASUMATARY
|
0402003WL025545
|
BWSWN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421117
|
|
BWSWN BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-010/282
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357733
|
05/11/2022
|
LAKKHAN NARZARY
|
0402003WL025545
|
LAKKHAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421102
|
|
LAKKHAN NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-010/283
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357734
|
05/11/2022
|
DAGO NARZARY
|
0402003WL025545
|
DAGO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421119
|
|
DAGO NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-010/284
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357735
|
05/11/2022
|
SUCHANA BASUMATARY
|
0402003WL025545
|
SUCHANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421113
|
|
SUCHANA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-010/285
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357736
|
05/11/2022
|
HORI NARZARY
|
0402003WL025545
|
HORI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421111
|
|
HORI NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-010/286
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357737
|
05/11/2022
|
RAHESWAR DWIMARY
|
0402003WL025545
|
RAHESWAR DWIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421110
|
|
RAHESWAR DWIMARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-010/288
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357738
|
05/11/2022
|
NILESWAR NARZARY
|
0402003WL025545
|
NILESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421114
|
|
NILESWAR NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-010/291
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357739
|
05/11/2022
|
GOPINATH BASUMATARY
|
0402003WL025545
|
GOPINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421108
|
|
GOPINATH BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-010/292
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357740
|
05/11/2022
|
HIRIMBA MACHAHARY
|
0402003WL025545
|
HIRIMBA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421105
|
|
HIRIMBA MACHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-010/293
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357741
|
05/11/2022
|
JYATIRMAY BASUMATARY
|
0402003WL025545
|
JYATIRMAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421115
|
|
JYATIRMAY BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-010/294
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357742
|
05/11/2022
|
JULIUSH BASUMATARY
|
0402003WL025545
|
JULIUSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421109
|
|
JULIUSH BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-010/295
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357743
|
05/11/2022
|
THANGKI NARZARY
|
0402003WL025545
|
THANGKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421118
|
|
THANGKI NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-010/296
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357744
|
05/11/2022
|
SURESH BORO
|
0402003WL025545
|
SURESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421107
|
|
SURESH BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-010/297
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357745
|
05/11/2022
|
DERHASHAT BARGAYARY
|
0402003WL025545
|
DERHASHAT BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421112
|
|
DERHASHAT BARGAYARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-010/303
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357746
|
05/11/2022
|
BISTU BASUMATARY
|
0402003WL025545
|
BISTU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421104
|
|
BISTU BASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-010/306
(Ultapani - Labanyapur)
|
0402003000NRG23051120220357747
|
05/11/2022
|
KARNA BASUMATARY
|
0402003WL025545
|
KARNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421106
|
|
KARNA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|