|
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-02-003-012-010/1899
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153601
|
10/06/2022
|
SONIYA RAI
|
0402003WL006285
|
SONIYA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920352
|
|
SONIYARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/457
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153587
|
10/06/2022
|
Tula Ram Gurung
|
0402003WL006285
|
Tula Ram Gurung
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920351
|
|
TulaRamGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/450
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153585
|
10/06/2022
|
San Bahadur Limbu
|
0402003WL006285
|
San Bahadur Limbu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920364
|
|
SanBahadurLimbu
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/455
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153586
|
10/06/2022
|
Litao Gurung
|
0402003WL006285
|
Litao Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920366
|
|
LitaoGurung
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/460
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153588
|
10/06/2022
|
Dal Bdr. Gurung
|
0402003WL006285
|
Dal Bdr. Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920358
|
|
DalBdr.Gurung
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/466
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153589
|
10/06/2022
|
Sah Bdr. Magar
|
0402003WL006285
|
Sah Bdr. Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920365
|
|
SahBdr.Magar
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/530
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153590
|
10/06/2022
|
PUTULI GURUNG
|
0402003WL006285
|
PUTULI GURUNG
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920369
|
|
PUTULIGURUNG
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-002/112
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153592
|
10/06/2022
|
Dugi Maya Gurung
|
0402003WL006285
|
Dugi Maya Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920368
|
|
DugiMayaGurung
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-002/112
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153591
|
10/06/2022
|
San Man Gurung
|
0402003WL006285
|
San Man Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920363
|
|
SanManGurung
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-002/115
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153593
|
10/06/2022
|
Karna Bahadur Gurung
|
0402003WL006285
|
Karna Bahadur Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920360
|
|
KarnaBahadurGurung
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-002/116
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153594
|
10/06/2022
|
Lal Bahadur Gurung
|
0402003WL006285
|
Lal Bahadur Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920359
|
|
LalBahadurGurung
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-002/116
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153595
|
10/06/2022
|
Mam Maya Gurung
|
0402003WL006285
|
Mam Maya Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920361
|
|
MamMayaGurung
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-002/130
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153596
|
10/06/2022
|
Til Bdr. Gurung
|
0402003WL006285
|
Til Bdr. Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920362
|
|
TilBdr.Gurung
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-002/135
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153597
|
10/06/2022
|
Mahendra Gurung
|
0402003WL006285
|
Mahendra Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920357
|
|
MahendraGurung
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-002/135
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153598
|
10/06/2022
|
Mahendra Gurung
|
0402003WL006285
|
Mahendra Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920353
|
|
MahendraGurung
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-012-002/211
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153599
|
10/06/2022
|
MEGHRAJ GURUNG
|
0402003WL006285
|
MEGHRAJ GURUNG
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920355
|
|
MEGHRAJGURUNG
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-012-002/40
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153600
|
10/06/2022
|
Sri Bal Bahadur Gurung
|
0402003WL006285
|
Sri Bal Bahadur Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920356
|
|
SriBalBahadurGurung
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-012-010/38
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153602
|
10/06/2022
|
Sri Rajen Gurung
|
0402003WL006285
|
Sri Rajen Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920367
|
|
SriRajenGurung
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-012-010/47
(Ultapani - Labanyapur)
|
0402003000NRG23100620220153603
|
10/06/2022
|
Tok Bahadur Gurung
|
0402003WL006285
|
Tok Bahadur Gurung
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920354
|
|
TokBahadurGurung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|