|
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-02-003-012-001/312
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360457
|
07/11/2022
|
Rangjali Narzary
|
0402003WL025856
|
Rangjali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665712
|
|
Rangjali Narzary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/319
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360458
|
07/11/2022
|
Rahita Basumatary
|
0402003WL025856
|
Rahita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665710
|
|
Rahita Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/321
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360459
|
07/11/2022
|
Rabinath Basumatary
|
0402003WL025856
|
Rabinath Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665713
|
|
Rabinath Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/327
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360460
|
07/11/2022
|
Ranjit Basumatary
|
0402003WL025856
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665711
|
|
Ranjit Basumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/338
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360461
|
07/11/2022
|
Manjit Basumatary
|
0402003WL025856
|
Manjit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665709
|
|
Manjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-012-003/12
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360462
|
07/11/2022
|
Smt. Amao Narzary
|
0402003WL025856
|
Smt. Amao Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665724
|
|
AMAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-012-003/16
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360463
|
07/11/2022
|
Sri Tamao Narzary
|
0402003WL025856
|
Sri Tamao Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665714
|
|
Sri Tamao Narzary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-003/17
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360464
|
07/11/2022
|
Sri Tiken Basumatary
|
0402003WL025856
|
Sri Tiken Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665716
|
|
Sri Tiken Basumatary
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-003/40
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360465
|
07/11/2022
|
Sri Kuntiram Basumatary
|
0402003WL025856
|
Sri Kuntiram Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665715
|
|
Sri Kuntiram Basumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-003/651
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360466
|
07/11/2022
|
Nable Basumatary
|
0402003WL025856
|
Nable Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665717
|
|
Nable Basumatary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-003/661
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360467
|
07/11/2022
|
Panja Basumatary
|
0402003WL025856
|
Panja Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665718
|
|
Panja Basumatary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-003/667
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360468
|
07/11/2022
|
Anu Basumatary
|
0402003WL025856
|
Anu Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665719
|
|
Anu Basumatary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-003/668
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360469
|
07/11/2022
|
Saroti Basumatary
|
0402003WL025856
|
Saroti Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665723
|
|
Saroti Basumatary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-003/671
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360470
|
07/11/2022
|
Ranjan Muchahary
|
0402003WL025856
|
Ranjan Muchahary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665720
|
|
Ranjan Muchahary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-003/674
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360471
|
07/11/2022
|
Ranjit Basumatary
|
0402003WL025856
|
Ranjit Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665722
|
|
Ranjit Basumatary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-003/679
(Ultapani - Labanyapur)
|
0402003000NRG23071120220360472
|
07/11/2022
|
Hangma Bargayary
|
0402003WL025856
|
Hangma Bargayary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665721
|
|
Hangma Bargayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|