|
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-02-003-012-001/82
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088137
|
13/05/2022
|
BOL BAHADUR MAGOR
|
0402003WL003184
|
BOL BAHADUR MAGOR
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883221
|
|
BOLBAHADURMAGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-001/151
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088130
|
13/05/2022
|
Ritamber Chhetry
|
0402003WL003184
|
Ritamber Chhetry
|
00354
|
PUNB0603400
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667883222
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/164
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088131
|
13/05/2022
|
Padam Bdr. Magar
|
0402003WL003184
|
Padam Bdr. Magar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883223
|
|
MRS AITI MAYA MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/110
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088124
|
13/05/2022
|
Mangalsing Magar
|
0402003WL003184
|
Mangalsing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883229
|
|
MangalsingMagar
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-012-001/119
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088125
|
13/05/2022
|
Aitasing Magar
|
0402003WL003184
|
Aitasing Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883228
|
|
AitasingMagar
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-012-001/1266
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088126
|
13/05/2022
|
KANCHI MAYA MAGAR
|
0402003WL003184
|
KANCHI MAYA MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883235
|
|
KANCHIMAYAMAGAR
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-012-001/1272
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088127
|
13/05/2022
|
DURGA MAYA MAGAR
|
0402003WL003184
|
DURGA MAYA MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883227
|
|
DURGAMAYAMAGAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-012-001/1281
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088128
|
13/05/2022
|
DAMBER SING MAGAR
|
0402003WL003184
|
DAMBER SING MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883225
|
|
DAMBERSINGMAGAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-012-001/1281
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088129
|
13/05/2022
|
HARI MAYA MAGAR
|
0402003WL003184
|
HARI MAYA MAGAR
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883234
|
|
HARIMAYAMAGAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-012-001/197
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088132
|
13/05/2022
|
Tulsi Mogar
|
0402003WL003184
|
Tulsi Mogar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883231
|
|
TulsiMogar
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-012-001/507
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088133
|
13/05/2022
|
Mati Maya Magar
|
0402003WL003184
|
Mati Maya Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883233
|
|
MatiMayaMagar
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-012-001/510
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088134
|
13/05/2022
|
Sabita Magar
|
0402003WL003184
|
Sabita Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883232
|
|
SabitaMagar
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-012-001/513
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088135
|
13/05/2022
|
Kabita Magar
|
0402003WL003184
|
Kabita Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883230
|
|
KabitaMagar
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-012-001/63
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088136
|
13/05/2022
|
Kumar Magar
|
0402003WL003184
|
Kumar Magar
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883224
|
|
KumarMagar
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-012-001/98
(Ultapani - Labanyapur)
|
0402003000NRG23130520220088138
|
13/05/2022
|
Subash Chetri
|
0402003WL003184
|
Subash Chetri
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883226
|
|
SubashChetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|