|
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-02-003-012-001/344
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418896
|
08/12/2022
|
TIKA MAYA MAGAR
|
0402003WL031822
|
TIKA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422721
|
|
TIKA MAYA MAGAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/385
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418898
|
08/12/2022
|
UMESH MAGAR
|
0402003WL031822
|
UMESH MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422722
|
|
UMESH MAGAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/403
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418899
|
08/12/2022
|
TULA MAYA MAGAR
|
0402003WL031822
|
TULA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422720
|
|
TULA MAYA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/478
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418901
|
08/12/2022
|
Amritmaya Magar
|
0402003WL031822
|
Amritmaya Magar
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916422718
|
No Such Account
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/609
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418905
|
08/12/2022
|
Leela Maya Magar
|
0402003WL031822
|
Leela Maya Magar
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422716
|
|
Leela Maya Magar
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/86
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418907
|
08/12/2022
|
Hemu maya Magar
|
0402003WL031822
|
Hemu maya Magar
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422717
|
|
Hemu maya Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/368
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418897
|
08/12/2022
|
SABITRI MAGAR
|
0402003WL031822
|
SABITRI MAGAR
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916422719
|
|
SABITRI MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-012-002/1163
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418909
|
08/12/2022
|
Megnath Magar
|
0402003WL031822
|
Megnath Magar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422723
|
|
MR MEGH NATH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/86
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418906
|
08/12/2022
|
Man Bdr. Magar
|
0402003WL031822
|
Man Bdr. Magar
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422724
|
|
MR MAN BAHADUR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/167
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418893
|
08/12/2022
|
Amar Bahadur Mukhiya
|
0402003WL031822
|
Amar Bahadur Mukhiya
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422728
|
|
Amar Bahadur Mukhiya
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/478
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418900
|
08/12/2022
|
Dhan Bahadur Magar
|
0402003WL031822
|
Dhan Bahadur Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422727
|
|
Dhan Bahadur Magar
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/485
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418902
|
08/12/2022
|
Seti Maya Magar
|
0402003WL031822
|
Seti Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422726
|
|
Seti Maya Magar
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/588
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418903
|
08/12/2022
|
Prem Bahadur Lamichane
|
0402003WL031822
|
Prem Bahadur Lamichane
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422725
|
|
Prem Bahadur Lamichane
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/594
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418904
|
08/12/2022
|
Mangal Sing Magar
|
0402003WL031822
|
Mangal Sing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916422730
|
No Such Account
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-012-002/1163
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418908
|
08/12/2022
|
Josuda Magar
|
0402003WL031822
|
Josuda Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916422729
|
|
Josuda Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|