|
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)
|
0402003000NRG23311020220349057
|
31/10/2022
|
BUDHA MASHAHARY
|
0402003WL024703
|
BUDHA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267251
|
|
BUDHA MASHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-012/52
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349058
|
31/10/2022
|
ANJIMA MASHAHARY
|
0402003WL024703
|
ANJIMA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267255
|
|
ANJIMA MASHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-012/55
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349059
|
31/10/2022
|
DAYA BASUMATARY
|
0402003WL024703
|
DAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267250
|
|
DAYA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-012/56
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349060
|
31/10/2022
|
PUINA BASUMATARY
|
0402003WL024703
|
PUINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267253
|
|
PUINA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-012/58
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349061
|
31/10/2022
|
INDRA MASHAHARY
|
0402003WL024703
|
INDRA MASHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267244
|
|
INDRA MASHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-012/59
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349062
|
31/10/2022
|
DWIMA BASUMATARY
|
0402003WL024703
|
DWIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267242
|
|
DWIMA BASUMATARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-012/61
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349064
|
31/10/2022
|
MANJU BASUMATARY
|
0402003WL024703
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267246
|
|
MANJU BASUMATARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-012/63
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349066
|
31/10/2022
|
MUNU BASUMATARY
|
0402003WL024703
|
MUNU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267258
|
|
MUNU BASUMATARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-012/63
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349065
|
31/10/2022
|
ROSEN BASUMATARY
|
0402003WL024703
|
ROSEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267243
|
|
ROSEN BASUMATARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-012/65
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349067
|
31/10/2022
|
JILINA BARGOYARY
|
0402003WL024703
|
JILINA BARGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267259
|
|
JILINA BARGOYARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-012/66
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349068
|
31/10/2022
|
KAOBLIT NARZARY
|
0402003WL024703
|
KAOBLIT NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267254
|
|
KAOBLIT NARZARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-012/66
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349069
|
31/10/2022
|
SANJAY KR NARZARY
|
0402003WL024703
|
SANJAY KR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267257
|
|
SANJAY KR NARZARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-012/68
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349070
|
31/10/2022
|
DAYAL BASUMATARY
|
0402003WL024703
|
DAYAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267248
|
|
DAYAL BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-012/70
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349071
|
31/10/2022
|
PRANJU MUCHAHARY
|
0402003WL024703
|
PRANJU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267247
|
|
PRANJU MUCHAHARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-012/76
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349072
|
31/10/2022
|
ASHA BASUMATARY
|
0402003WL024703
|
ASHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267245
|
|
ASHA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-012/78
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349073
|
31/10/2022
|
RINA BASUMATARY
|
0402003WL024703
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267252
|
|
RINA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-012/80
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349074
|
31/10/2022
|
GAIDE BASUMATARY
|
0402003WL024703
|
GAIDE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267256
|
|
GAIDE BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-012/83
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349075
|
31/10/2022
|
SABITA BASUMATARY
|
0402003WL024703
|
SABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267249
|
|
SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-012-012/59
(Ultapani - Labanyapur)
|
0402003000NRG23311020220349063
|
31/10/2022
|
MITHINGA BASUMATARY
|
0402003WL024703
|
MITHINGA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907267260
|
|
MR MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|