|
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)
|
0402003000NRG23300520220137865
|
30/05/2022
|
BUDHA MASHAHARY
|
0402003WL005117
|
BUDHA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587763
|
|
BUDHAMASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-012/52
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137866
|
30/05/2022
|
ANJIMA MASHAHARY
|
0402003WL005117
|
ANJIMA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587765
|
|
ANJIMAMASHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-012/55
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137868
|
30/05/2022
|
DAYA BASUMATARY
|
0402003WL005117
|
DAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587759
|
|
DAYABASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-012/55
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137867
|
30/05/2022
|
DHANSING BASUMATAR
|
0402003WL005117
|
DHANSING BASUMATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587760
|
|
DHANSINGBASUMATAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-012/56
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137869
|
30/05/2022
|
PUINA BASUMATARY
|
0402003WL005117
|
PUINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587764
|
|
PUINABASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-012/58
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137870
|
30/05/2022
|
INDRA MASHAHARY
|
0402003WL005117
|
INDRA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587752
|
|
INDRAMASHAHARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-012/61
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137871
|
30/05/2022
|
MANJU BASUMATARY
|
0402003WL005117
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587755
|
|
MANJUBASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-012/63
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137873
|
30/05/2022
|
MUNU BASUMATARY
|
0402003WL005117
|
MUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587767
|
|
MUNUBASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-012/63
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137872
|
30/05/2022
|
ROSEN BASUMATARY
|
0402003WL005117
|
ROSEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587751
|
|
ROSENBASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-012/67
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137875
|
30/05/2022
|
JAYANTA BASUMATARY
|
0402003WL005117
|
JAYANTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587766
|
|
JAYANTABASUMATARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-012/67
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137874
|
30/05/2022
|
NAGINI BASUMATARY
|
0402003WL005117
|
NAGINI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587758
|
|
NAGINIBASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-012/68
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137876
|
30/05/2022
|
DAYAL BASUMATARY
|
0402003WL005117
|
DAYAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587757
|
|
DAYALBASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-012/69
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137877
|
30/05/2022
|
HWSRANG BARGAYARY
|
0402003WL005117
|
HWSRANG BARGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587762
|
|
HWSRANGBARGAYARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-012/70
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137878
|
30/05/2022
|
PRANJU MUCHAHARY
|
0402003WL005117
|
PRANJU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587756
|
|
PRANJUMUCHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-012/73
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137879
|
30/05/2022
|
BILIPANG BASUMATARY
|
0402003WL005117
|
BILIPANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587750
|
|
BILIPANGBASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-012/73
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137880
|
30/05/2022
|
KANIKA RABHA BASUMATARY
|
0402003WL005117
|
KANIKA RABHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587754
|
|
KANIKARABHABASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-012/76
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137881
|
30/05/2022
|
ASHA BASUMATARY
|
0402003WL005117
|
ASHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587753
|
|
ASHABASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-012/79
(Ultapani - Labanyapur)
|
0402003000NRG23300520220137882
|
30/05/2022
|
BHAIGOSRI NARZARY
|
0402003WL005117
|
BHAIGOSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587761
|
|
BHAIGOSRINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|