|
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-02-003-012-012/51
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319976
|
12/10/2022
|
BUDHA MASHAHARY
|
0402003WL021796
|
BUDHA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346894
|
|
BUDHA MASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-012/55
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319977
|
12/10/2022
|
DHANSING BASUMATAR
|
0402003WL021796
|
DHANSING BASUMATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346893
|
|
DHANSING BASUMATAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-012/59
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319978
|
12/10/2022
|
DWIMA BASUMATARY
|
0402003WL021796
|
DWIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346889
|
|
DWIMA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-012/66
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319980
|
12/10/2022
|
KAOBLIT NARZARY
|
0402003WL021796
|
KAOBLIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346895
|
|
KAOBLIT NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-012/66
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319981
|
12/10/2022
|
SANJAY KR NARZARY
|
0402003WL021796
|
SANJAY KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346898
|
|
SANJAY KR NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-012/67
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319983
|
12/10/2022
|
JAYANTA BASUMATARY
|
0402003WL021796
|
JAYANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346896
|
|
JAYANTA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-012/67
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319982
|
12/10/2022
|
NAGINI BASUMATARY
|
0402003WL021796
|
NAGINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346892
|
|
NAGINI BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-012/68
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319984
|
12/10/2022
|
DAYAL BASUMATARY
|
0402003WL021796
|
DAYAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625346888
|
|
DAYAL BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-012/73
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319985
|
12/10/2022
|
BILIPANG BASUMATARY
|
0402003WL021796
|
BILIPANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346890
|
|
BILIPANG BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-012/73
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319986
|
12/10/2022
|
KANIKA RABHA BASUMATARY
|
0402003WL021796
|
KANIKA RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346891
|
|
KANIKA RABHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-012-012/59
(Ultapani - Labanyapur)
|
0402003000NRG23121020220319979
|
12/10/2022
|
MITHINGA BASUMATARY
|
0402003WL021796
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625346897
|
|
MR MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|