|
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-02-003-030-003/810
(Daloabari)
|
0402003000NRG23291120220403607
|
29/11/2022
|
Sita Baraik
|
0402003WL030217
|
Sita Baraik
|
00089
|
CBIN0283239
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945877
|
|
Sita Baraik
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/832
(Daloabari)
|
0402003000NRG23291120220403608
|
29/11/2022
|
Anjali Das
|
0402003WL030217
|
Anjali Das
|
00089
|
CBIN0283239
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945878
|
|
Anjali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/308
(Daloabari)
|
0402003000NRG23291120220403594
|
29/11/2022
|
Smt. Kalabati Saha
|
0402003WL030217
|
Smt. Kalabati Saha
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945887
|
|
MRS KALABATI SAHU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/316
(Daloabari)
|
0402003000NRG23291120220403596
|
29/11/2022
|
PUNAM BARAIK
|
0402003WL030217
|
PUNAM BARAIK
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945889
|
|
MISS PUNAM BARAIK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/316
(Daloabari)
|
0402003000NRG23291120220403595
|
29/11/2022
|
RAMPROSAD DAS
|
0402003WL030217
|
RAMPROSAD DAS
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945880
|
|
MR RAMPRASAD DAS
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/1067
(Daloabari)
|
0402003000NRG23291120220403597
|
29/11/2022
|
BISWAJIT DAS
|
0402003WL030217
|
BISWAJIT DAS
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945883
|
|
SHRI BISWAJIT DAS
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/1067
(Daloabari)
|
0402003000NRG23291120220403598
|
29/11/2022
|
KABITA DAS
|
0402003WL030217
|
KABITA DAS
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945888
|
|
MRS KABITA DAS
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/229
(Daloabari)
|
0402003000NRG23291120220403599
|
29/11/2022
|
Nandolal Nagesia
|
0402003WL030217
|
Nandolal Nagesia
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945884
|
|
MR NANDOLAL NAGESIA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/229
(Daloabari)
|
0402003000NRG23291120220403600
|
29/11/2022
|
Pinki Nagechiya
|
0402003WL030217
|
Pinki Nagechiya
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945885
|
|
MS PINKI NAGECHIYA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/231
(Daloabari)
|
0402003000NRG23291120220403601
|
29/11/2022
|
MOHAN DAS
|
0402003WL030217
|
MOHAN DAS
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945882
|
|
MR MOHAN DAS
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/231
(Daloabari)
|
0402003000NRG23291120220403602
|
29/11/2022
|
RAJENTI DAS
|
0402003WL030217
|
RAJENTI DAS
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945891
|
|
MRS RAJENTI DAS
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-003/4
(Daloabari)
|
0402003000NRG23291120220403603
|
29/11/2022
|
Rekha Baraik
|
0402003WL030217
|
Rekha Baraik
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945886
|
|
MRS REKHA BARAIK
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-003/511
(Daloabari)
|
0402003000NRG23291120220403604
|
29/11/2022
|
BHARAT SAHU
|
0402003WL030217
|
BHARAT SAHU
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945879
|
|
MR BHARAT SAHU
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-003/511
(Daloabari)
|
0402003000NRG23291120220403605
|
29/11/2022
|
MNOJ SAHU
|
0402003WL030217
|
MNOJ SAHU
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945881
|
|
MR MANOJ SAHU
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-003/511
(Daloabari)
|
0402003000NRG23291120220403606
|
29/11/2022
|
UMESH SAHU
|
0402003WL030217
|
UMESH SAHU
|
00415
|
SBIN0000119
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912945890
|
|
SHRI UMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|