|
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-02-003-012-001/36
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418861
|
08/12/2022
|
Gaide Brahma
|
0402003WL031819
|
Gaide Brahma
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417966
|
|
Gaide Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/553
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418866
|
08/12/2022
|
KABI BRAHMA
|
0402003WL031819
|
KABI BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417968
|
|
MR KABI BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/579
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418872
|
08/12/2022
|
FWILAO BRAHMA
|
0402003WL031819
|
FWILAO BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417967
|
|
MR FWILAO BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/10
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418857
|
08/12/2022
|
Ranjit Basumatary
|
0402003WL031819
|
Ranjit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417969
|
|
Ranjit Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/13
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418858
|
08/12/2022
|
Sri Charan Narzary
|
0402003WL031819
|
Sri Charan Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417973
|
|
Sri Charan Narzary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/28
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418859
|
08/12/2022
|
Sri Ranen Boro
|
0402003WL031819
|
Sri Ranen Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417972
|
|
Sri Ranen Boro
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/33
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418860
|
08/12/2022
|
Tunu Basumatary
|
0402003WL031819
|
Tunu Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417977
|
|
Tunu Basumatary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/37
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418863
|
08/12/2022
|
ANITA BASUMATARY
|
0402003WL031819
|
ANITA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417976
|
|
ANITA BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/37
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418862
|
08/12/2022
|
Dilip Basumatary
|
0402003WL031819
|
Dilip Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417971
|
|
Dilip Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/46
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418864
|
08/12/2022
|
Pungka Brahma
|
0402003WL031819
|
Pungka Brahma
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417974
|
|
Pungka Brahma
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/542
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418865
|
08/12/2022
|
THENGONA BASUMATARY
|
0402003WL031819
|
THENGONA BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417980
|
|
THENGONA BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/555
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418867
|
08/12/2022
|
UMA CHARAN BASUMATARY
|
0402003WL031819
|
UMA CHARAN BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417981
|
|
UMA CHARAN BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/556
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418868
|
08/12/2022
|
SULEKA NARZARY
|
0402003WL031819
|
SULEKA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417978
|
|
SULEKA NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/559
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418869
|
08/12/2022
|
SAKW BORO
|
0402003WL031819
|
SAKW BORO
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417975
|
|
SAKW BORO
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-001/568
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418870
|
08/12/2022
|
SWMLA NARZARY
|
0402003WL031819
|
SWMLA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417982
|
|
SWMLA NARZARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-001/577
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418871
|
08/12/2022
|
SANJIT KUMAR BASUMATARY
|
0402003WL031819
|
SANJIT KUMAR BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417979
|
|
SANJIT KUMAR BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-001/6
(Ultapani - Labanyapur)
|
0402003000NRG23081220220418873
|
08/12/2022
|
Premlal Boro
|
0402003WL031819
|
Premlal Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916417970
|
|
Premlal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|