|
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)
|
0402003000NRG23200520220108405
|
20/05/2022
|
DINTI BASUMATARY
|
0402003WL004014
|
DINTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024440
|
|
DINTIBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-010/279
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108406
|
20/05/2022
|
RABIRAM ISWARY
|
0402003WL004014
|
RABIRAM ISWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024438
|
|
RABIRAMISWARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-010/280
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108407
|
20/05/2022
|
APIL BASUMATARY
|
0402003WL004014
|
APIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024460
|
|
APILBASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-010/282
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108408
|
20/05/2022
|
LAKKHAN NARZARY
|
0402003WL004014
|
LAKKHAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024439
|
|
LAKKHANNARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-010/283
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108409
|
20/05/2022
|
DAGO NARZARY
|
0402003WL004014
|
DAGO NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024463
|
|
DAGONARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-010/285
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108410
|
20/05/2022
|
HORI NARZARY
|
0402003WL004014
|
HORI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024452
|
|
HORINARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-010/287
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108411
|
20/05/2022
|
VIJOY BASUMATARY
|
0402003WL004014
|
VIJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024453
|
|
VIJOYBASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-010/288
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108412
|
20/05/2022
|
NILESWAR NARZARY
|
0402003WL004014
|
NILESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024455
|
|
NILESWARNARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-010/289
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108413
|
20/05/2022
|
LAJEN BRAHMA
|
0402003WL004014
|
LAJEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024450
|
|
LAJENBRAHMA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-010/290
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108414
|
20/05/2022
|
BIRKHANG BASUMATARY
|
0402003WL004014
|
BIRKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024451
|
|
BIRKHANGBASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-010/291
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108415
|
20/05/2022
|
GOPINATH BASUMATARY
|
0402003WL004014
|
GOPINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024448
|
|
GOPINATHBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-010/292
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108416
|
20/05/2022
|
HIRIMBA MACHAHARY
|
0402003WL004014
|
HIRIMBA MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024445
|
|
HIRIMBAMACHAHARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-010/293
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108417
|
20/05/2022
|
JYATIRMAY BASUMATARY
|
0402003WL004014
|
JYATIRMAY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024456
|
|
JYATIRMAYBASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-010/294
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108418
|
20/05/2022
|
JULIUSH BASUMATARY
|
0402003WL004014
|
JULIUSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024449
|
|
JULIUSHBASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-010/295
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108419
|
20/05/2022
|
THANGKI NARZARY
|
0402003WL004014
|
THANGKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024462
|
|
THANGKINARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-010/296
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108420
|
20/05/2022
|
SURESH BORO
|
0402003WL004014
|
SURESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024447
|
|
SURESHBORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-010/297
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108421
|
20/05/2022
|
DERHASHAT BARGAYARY
|
0402003WL004014
|
DERHASHAT BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024454
|
|
DERHASHATBARGAYARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-010/298
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108422
|
20/05/2022
|
PULSRI BASUMATARY
|
0402003WL004014
|
PULSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024457
|
|
PULSRIBASUMATARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-010/299
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108423
|
20/05/2022
|
RAJEN BASUMATARY
|
0402003WL004014
|
RAJEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024459
|
|
RAJENBASUMATARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-012-010/300
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108424
|
20/05/2022
|
SUDEM NARZARY
|
0402003WL004014
|
SUDEM NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024442
|
|
SUDEMNARZARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-012-010/301
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108425
|
20/05/2022
|
JIRAN NARZARY
|
0402003WL004014
|
JIRAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024444
|
|
JIRANNARZARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-012-010/302
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108426
|
20/05/2022
|
SWMBLA DWIMARY
|
0402003WL004014
|
SWMBLA DWIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024441
|
|
SWMBLADWIMARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-012-010/303
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108427
|
20/05/2022
|
BISTU BASUMATARY
|
0402003WL004014
|
BISTU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024443
|
|
BISTUBASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-012-010/304
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108428
|
20/05/2022
|
ANIMA KHAKLARY
|
0402003WL004014
|
ANIMA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024458
|
|
ANIMAKHAKLARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-012-010/305
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108429
|
20/05/2022
|
BIPRO NAJZARY
|
0402003WL004014
|
BIPRO NAJZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024461
|
|
BIPRONAJZARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-012-010/306
(Ultapani - Labanyapur)
|
0402003000NRG23200520220108430
|
20/05/2022
|
KARNA BASUMATARY
|
0402003WL004014
|
KARNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668024446
|
|
KARNABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|