|
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-02-003-012-005/69
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484302
|
30/03/2023
|
KATARI BASUMATARY
|
0402003WL040648
|
KATARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091865
|
|
KATARI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-005/69
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484303
|
30/03/2023
|
PRADIP BASUMATARY
|
0402003WL040648
|
PRADIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091873
|
|
PRADIP BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-005/71
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484305
|
30/03/2023
|
MAINAO BASUMATARY
|
0402003WL040648
|
MAINAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091869
|
|
MAINAO BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-005/76
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484306
|
30/03/2023
|
RAMON BRAHMA
|
0402003WL040648
|
RAMON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091871
|
|
RAMON BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-005/77
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484308
|
30/03/2023
|
DIPEN BASUMATARY
|
0402003WL040648
|
DIPEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091868
|
|
DIPEN BASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-005/79
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484309
|
30/03/2023
|
BARMOUDAI NARZARY
|
0402003WL040648
|
BARMOUDAI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091870
|
|
BARMOUDAI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-005/82
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484310
|
30/03/2023
|
CHONJITA BASUMATARY
|
0402003WL040648
|
CHONJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091867
|
|
CHONJITA BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-005/85
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484311
|
30/03/2023
|
AMAR BASUMATARY
|
0402003WL040648
|
AMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091866
|
|
AMAR BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-005/86
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484312
|
30/03/2023
|
MOYANA NARZARY
|
0402003WL040648
|
MOYANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091872
|
|
MOYANA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-005/92
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484318
|
30/03/2023
|
MOMATA NARZARY
|
0402003WL040648
|
MOMATA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091864
|
|
MOMATA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-012-005/91
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484317
|
30/03/2023
|
ANJALI BRAHMA
|
0402003WL040648
|
ANJALI BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091875
|
|
MRS ANJALI BRAHMA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-005/93
(Ultapani - Labanyapur)
|
0402003000NRG23300320230484319
|
30/03/2023
|
BHARAT BASUMATARY
|
0402003WL040648
|
BHARAT BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493091874
|
|
MR BHARAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|