|
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-02-003-012-001/341
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323810
|
17/10/2022
|
JOSHILA MAGAR
|
0402003WL022239
|
JOSHILA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892838
|
|
JOSHILA MAGAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/384
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323824
|
17/10/2022
|
DAL BAHADUR MAGAR
|
0402003WL022239
|
DAL BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892835
|
|
DAL BAHADUR MAGAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/388
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323825
|
17/10/2022
|
LAXMI MAGAR
|
0402003WL022239
|
LAXMI MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892840
|
|
LAXMI MAGAR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/391
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323827
|
17/10/2022
|
TIKA RAM MAGAR
|
0402003WL022239
|
TIKA RAM MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892836
|
|
TIKA RAM MAGAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/392
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323829
|
17/10/2022
|
BHIM BAHADUR MAGAR
|
0402003WL022239
|
BHIM BAHADUR MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892841
|
|
BHIM BAHADUR MAGAR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/392
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323830
|
17/10/2022
|
PUJA MAYA MAGAR
|
0402003WL022239
|
PUJA MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892833
|
|
PUJA MAYA MAGAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/393
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323831
|
17/10/2022
|
KALI MAYA MAGAR
|
0402003WL022239
|
KALI MAYA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892839
|
|
KALI MAYA MAGAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/405
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323832
|
17/10/2022
|
RUPA MAGAR
|
0402003WL022239
|
RUPA MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892834
|
|
RUPA MAGAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/409
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323833
|
17/10/2022
|
BHIM PRASAD MAGAR
|
0402003WL022239
|
BHIM PRASAD MAGAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892837
|
|
BHIM PRASAD MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/148-C
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323806
|
17/10/2022
|
San Bd Magar
|
0402003WL022239
|
San Bd Magar
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892832
|
|
San Bd Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/390
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323826
|
17/10/2022
|
MATILAL MAGAR
|
0402003WL022239
|
MATILAL MAGAR
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892842
|
|
MR MOTILAL MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/110
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323801
|
17/10/2022
|
Harka Maya Magar
|
0402003WL022239
|
Harka Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892849
|
|
Harka Maya Magar
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/110
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323800
|
17/10/2022
|
Mangalsing Magar
|
0402003WL022239
|
Mangalsing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892845
|
|
Mangalsing Magar
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/119
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323803
|
17/10/2022
|
Aitasing Magar
|
0402003WL022239
|
Aitasing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892844
|
|
Aitasing Magar
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-001/197
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323808
|
17/10/2022
|
Tulsi Mogar
|
0402003WL022239
|
Tulsi Mogar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892846
|
|
Tulsi Mogar
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-001/341
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323811
|
17/10/2022
|
NAR BAHADUR MAGAR
|
0402003WL022239
|
NAR BAHADUR MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892843
|
|
NAR BAHADUR MAGAR
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-001/391
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323828
|
17/10/2022
|
BALARANI MAGAR
|
0402003WL022239
|
BALARANI MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892850
|
|
BALARANI MAGAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-001/507
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323835
|
17/10/2022
|
Mati Maya Magar
|
0402003WL022239
|
Mati Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892848
|
|
Mati Maya Magar
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-001/510
(Ultapani - Labanyapur)
|
0402003000NRG23171020220323836
|
17/10/2022
|
Sabita Magar
|
0402003WL022239
|
Sabita Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892847
|
|
Sabita Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|