|
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-02-003-018-005/108
(South Nayekgaon)
|
0402003000NRG23191020220326022
|
19/10/2022
|
RAKET MARAK
|
0402003WL022563
|
RAKET MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029863352
|
No Such Account
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-005/144
(South Nayekgaon)
|
0402003000NRG23191020220326023
|
19/10/2022
|
NIRMAL SUTRADHAR
|
0402003WL022563
|
NIRMAL SUTRADHAR
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863353
|
|
NIRMAL SUTRADHAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-005/146
(South Nayekgaon)
|
0402003000NRG23191020220326024
|
19/10/2022
|
JILAN SANGMA
|
0402003WL022563
|
JILAN SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863355
|
|
JILAN SANGMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-005/146
(South Nayekgaon)
|
0402003000NRG23191020220326025
|
19/10/2022
|
THEMACHAN MARAK
|
0402003WL022563
|
THEMACHAN MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863347
|
|
THEMACHAN MARAK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-018-005/148
(South Nayekgaon)
|
0402003000NRG23191020220326026
|
19/10/2022
|
KABINDR MARAK
|
0402003WL022563
|
KABINDR MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863345
|
|
KABINDR MARAK
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-018-005/150
(South Nayekgaon)
|
0402003000NRG23191020220326027
|
19/10/2022
|
KENOLISH SANGMA
|
0402003WL022563
|
KENOLISH SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863349
|
|
KENOLISH SANGMA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-018-005/152
(South Nayekgaon)
|
0402003000NRG23191020220326028
|
19/10/2022
|
REPULA SANGMA
|
0402003WL022563
|
REPULA SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863351
|
|
REPULA SANGMA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-005/153
(South Nayekgaon)
|
0402003000NRG23191020220326029
|
19/10/2022
|
MOSTINA SANGMA
|
0402003WL022563
|
MOSTINA SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863346
|
|
MOSTINA SANGMA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-018-005/154
(South Nayekgaon)
|
0402003000NRG23191020220326030
|
19/10/2022
|
BINITA MARAK
|
0402003WL022563
|
BINITA MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863357
|
|
BINITA MARAK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-018-005/154
(South Nayekgaon)
|
0402003000NRG23191020220326031
|
19/10/2022
|
PILSTAR MARAK
|
0402003WL022563
|
PILSTAR MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863356
|
|
PILSTAR MARAK
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-018-005/92
(South Nayekgaon)
|
0402003000NRG23191020220326032
|
19/10/2022
|
Munipuri Marak
|
0402003WL022563
|
Munipuri Marak
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863350
|
|
Munipuri Marak
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-018-005/95
(South Nayekgaon)
|
0402003000NRG23191020220326034
|
19/10/2022
|
BIYATRICH MARAK
|
0402003WL022563
|
BIYATRICH MARAK
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863344
|
|
BIYATRICH MARAK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-018-005/95
(South Nayekgaon)
|
0402003000NRG23191020220326033
|
19/10/2022
|
THARMIN SANGMA
|
0402003WL022563
|
THARMIN SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863354
|
|
THARMIN SANGMA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-018-005/97
(South Nayekgaon)
|
0402003000NRG23191020220326035
|
19/10/2022
|
Siliseng Sangma
|
0402003WL022563
|
Siliseng Sangma
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863348
|
|
Siliseng Sangma
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-018-007/131
(South Nayekgaon)
|
0402003000NRG23191020220326036
|
19/10/2022
|
JIRUYEL SANGMA
|
0402003WL022563
|
JIRUYEL SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863343
|
|
JIRUYEL SANGMA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-018-008/848
(South Nayekgaon)
|
0402003000NRG23191020220326037
|
19/10/2022
|
WILSTON SANGMA
|
0402003WL022563
|
WILSTON SANGMA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863342
|
|
WILSTON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|