|
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-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23200620220167316
|
20/06/2022
|
Anil Tudu
|
0402003WL007152
|
Anil Tudu
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170939
|
|
AnilTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/506
(Pachim Maligaon)
|
0402003000NRG23200620220167311
|
20/06/2022
|
Minoti Kisku
|
0402003WL007152
|
Minoti Kisku
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170937
|
|
MRS MINOTI KISKU
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23200620220167318
|
20/06/2022
|
Pindolu Hembram
|
0402003WL007152
|
Pindolu Hembram
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170938
|
|
MRS PINDLU HEMBROM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/549
(Pachim Maligaon)
|
0402003000NRG23200620220167323
|
20/06/2022
|
Urmila Baskey
|
0402003WL007152
|
Urmila Baskey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170922
|
|
MRS URMILA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/501
(Pachim Maligaon)
|
0402003000NRG23200620220167306
|
20/06/2022
|
Joba Murmu
|
0402003WL007152
|
Joba Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170924
|
|
MRS JOBA MURMU
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/504
(Pachim Maligaon)
|
0402003000NRG23200620220167308
|
20/06/2022
|
Dukia Mardi
|
0402003WL007152
|
Dukia Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170923
|
|
MR DUKHIA MARDI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/505
(Pachim Maligaon)
|
0402003000NRG23200620220167310
|
20/06/2022
|
Baha Hembram
|
0402003WL007152
|
Baha Hembram
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170935
|
|
MRS BAHA HEMBROM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23200620220167315
|
20/06/2022
|
Saona Tudu
|
0402003WL007152
|
Saona Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170936
|
|
MR SAONA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-032-001/502
(Pachim Maligaon)
|
0402003000NRG23200620220167307
|
20/06/2022
|
Duga Hembram
|
0402003WL007152
|
Duga Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170928
|
|
DugaHembram
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-001/505
(Pachim Maligaon)
|
0402003000NRG23200620220167309
|
20/06/2022
|
Benjamine Tudu
|
0402003WL007152
|
Benjamine Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170933
|
|
BenjamineTudu
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-001/506
(Pachim Maligaon)
|
0402003000NRG23200620220167312
|
20/06/2022
|
Chotrai Hasda
|
0402003WL007152
|
Chotrai Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170932
|
|
ChotraiHasda
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-001/508
(Pachim Maligaon)
|
0402003000NRG23200620220167313
|
20/06/2022
|
Mondon Mardi
|
0402003WL007152
|
Mondon Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170929
|
|
MondonMardi
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-032-001/514
(Pachim Maligaon)
|
0402003000NRG23200620220167314
|
20/06/2022
|
Lokhi Kisku
|
0402003WL007152
|
Lokhi Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170925
|
|
LokhiKisku
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23200620220167317
|
20/06/2022
|
Somai Kisku
|
0402003WL007152
|
Somai Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170931
|
|
SomaiKisku
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-001/535
(Pachim Maligaon)
|
0402003000NRG23200620220167319
|
20/06/2022
|
Kassai Soren
|
0402003WL007152
|
Kassai Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170926
|
|
KassaiSoren
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-001/543
(Pachim Maligaon)
|
0402003000NRG23200620220167320
|
20/06/2022
|
Sril Tudu
|
0402003WL007152
|
Sril Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170927
|
|
SrilTudu
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-001/544
(Pachim Maligaon)
|
0402003000NRG23200620220167321
|
20/06/2022
|
Lokhi Hembram
|
0402003WL007152
|
Lokhi Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170934
|
|
LokhiHembram
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-001/548
(Pachim Maligaon)
|
0402003000NRG23200620220167322
|
20/06/2022
|
Manjhi Mardi
|
0402003WL007152
|
Manjhi Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486170930
|
|
ManjhiMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|