|
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-02-003-012-001/550
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174603
|
05/08/2022
|
PURNIMA NARZARY
|
0402003WL007626
|
PURNIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185533
|
|
PURNIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/544
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174600
|
05/08/2022
|
SURA BASUMATARY
|
0402003WL007626
|
SURA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185535
|
|
MR SURA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/552
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174604
|
05/08/2022
|
ANASI BRAHMA
|
0402003WL007626
|
ANASI BRAHMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185534
|
|
MRS ANASI BRAHMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/566
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174611
|
05/08/2022
|
DANBIR BASUMATARY
|
0402003WL007626
|
DANBIR BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185532
|
|
MR DANBIR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/545
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174601
|
05/08/2022
|
ASHURAM NARZARY
|
0402003WL007626
|
ASHURAM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185538
|
|
MR ASHURAM NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/560
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174609
|
05/08/2022
|
PURMAN BASUMATARY
|
0402003WL007626
|
PURMAN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185537
|
|
MR PURMAN BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/572
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174613
|
05/08/2022
|
SANTUNU BRAHMA
|
0402003WL007626
|
SANTUNU BRAHMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185536
|
|
MS SANTUNU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/579
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174616
|
05/08/2022
|
FWILAO BRAHMA
|
0402003WL007626
|
FWILAO BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185539
|
|
MR FWILAO BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/547
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174602
|
05/08/2022
|
SUBILA NARZARY
|
0402003WL007626
|
SUBILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185540
|
|
SUBILA NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/554
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174605
|
05/08/2022
|
BINALI BRAHMA
|
0402003WL007626
|
BINALI BRAHMA
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185544
|
|
BINALI BRAHMA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/556
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174606
|
05/08/2022
|
SULEKA NARZARY
|
0402003WL007626
|
SULEKA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185529
|
|
SULEKA NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/558
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174607
|
05/08/2022
|
BISWAJIT NARZARY
|
0402003WL007626
|
BISWAJIT NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185530
|
|
BISWAJIT NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/559
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174608
|
05/08/2022
|
SAKW BORO
|
0402003WL007626
|
SAKW BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185542
|
|
SAKW BORO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/561
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174610
|
05/08/2022
|
ROBIRAM BORO
|
0402003WL007626
|
ROBIRAM BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185545
|
|
ROBIRAM BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-001/570
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174612
|
05/08/2022
|
SWMDWN BASUMATARY
|
0402003WL007626
|
SWMDWN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185541
|
|
SWMDWN BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-001/576
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174614
|
05/08/2022
|
SWMKWR BORO
|
0402003WL007626
|
SWMKWR BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185543
|
|
SWMKWR BORO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-001/577
(Ultapani - Labanyapur)
|
0402003000NRG23230620220174615
|
05/08/2022
|
SANJIT KUMAR BASUMATARY
|
0402003WL007626
|
SANJIT KUMAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3915185531
|
|
SANJIT KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|