|
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-02-003-031-003/775
(Magurmari)
|
0402003000NRG23051220220416336
|
06/12/2022
|
Sunil Uraon
|
0402003WL031531
|
Sunil Uraon
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551155
|
|
Sunil Uraon
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/790
(Magurmari)
|
0402003000NRG23051220220416339
|
06/12/2022
|
Mahabir Tigga
|
0402003WL031531
|
Mahabir Tigga
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551154
|
|
Mahabir Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/358
(Magurmari)
|
0402003000NRG23051220220416326
|
06/12/2022
|
Nandini Tirkey
|
0402003WL031531
|
Nandini Tirkey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551140
|
|
MRS NANDINI TIRKEY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/441
(Magurmari)
|
0402003000NRG23051220220416327
|
06/12/2022
|
Salim Kujur
|
0402003WL031531
|
Salim Kujur
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551150
|
|
MR SALIM KUJUR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/457
(Magurmari)
|
0402003000NRG23051220220416328
|
06/12/2022
|
Preeti Tirkey
|
0402003WL031531
|
Preeti Tirkey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551147
|
|
MISS PREETI TIRKEY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/574
(Magurmari)
|
0402003000NRG23051220220416329
|
06/12/2022
|
Puswa Bhokta
|
0402003WL031531
|
Puswa Bhokta
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551153
|
|
MR PUSUA BHOKTA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/578
(Magurmari)
|
0402003000NRG23051220220416330
|
06/12/2022
|
Bijoy Bara
|
0402003WL031531
|
Bijoy Bara
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551146
|
|
SHRI BIJAY BARA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/582
(Magurmari)
|
0402003000NRG23051220220416331
|
06/12/2022
|
Siva Toppo
|
0402003WL031531
|
Siva Toppo
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551144
|
|
SHRI SIVA TOPPO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/585
(Magurmari)
|
0402003000NRG23051220220416333
|
06/12/2022
|
Suntina Tirkey
|
0402003WL031531
|
Suntina Tirkey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551145
|
|
MISS SUNTINA TIRKEY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/585
(Magurmari)
|
0402003000NRG23051220220416332
|
06/12/2022
|
Suntosh Tirkey
|
0402003WL031531
|
Suntosh Tirkey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551148
|
|
SHRI SUNTOSH TIRKEY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-003/772
(Magurmari)
|
0402003000NRG23051220220416335
|
06/12/2022
|
Dipul Toppo
|
0402003WL031531
|
Dipul Toppo
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551138
|
|
MR DIPUL TOPPO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-003/772
(Magurmari)
|
0402003000NRG23051220220416334
|
06/12/2022
|
Monendro Toppo
|
0402003WL031531
|
Monendro Toppo
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551142
|
|
MRS SRI MONENDRA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-003/775
(Magurmari)
|
0402003000NRG23051220220416337
|
06/12/2022
|
Sabina Uraon
|
0402003WL031531
|
Sabina Uraon
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551139
|
|
MRS SABINA URAON
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-003/783
(Magurmari)
|
0402003000NRG23051220220416338
|
06/12/2022
|
Dugo Bara
|
0402003WL031531
|
Dugo Bara
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551141
|
|
MRS DUGO BARA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-003/790
(Magurmari)
|
0402003000NRG23051220220416340
|
06/12/2022
|
Raito Tigga
|
0402003WL031531
|
Raito Tigga
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551151
|
|
MRS RAITO TIGGA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-003/796
(Magurmari)
|
0402003000NRG23051220220416341
|
06/12/2022
|
Jimmy Baraik
|
0402003WL031531
|
Jimmy Baraik
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551137
|
|
MISS JIMMY BARAIK
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/805
(Magurmari)
|
0402003000NRG23051220220416342
|
06/12/2022
|
Pinki Kindowar
|
0402003WL031531
|
Pinki Kindowar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551143
|
|
MRS PINKI MANDAL
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-003/807
(Magurmari)
|
0402003000NRG23051220220416343
|
06/12/2022
|
Nirmal Minj
|
0402003WL031531
|
Nirmal Minj
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915551152
|
|
MR NIRMAL MINJ
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-003/807
(Magurmari)
|
0402003000NRG23051220220416344
|
06/12/2022
|
Sunita Minj
|
0402003WL031531
|
Sunita Minj
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
14/01/2023
|
|
7915551149
|
|
MRS SUNUTA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|