|
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-02-003-030-002/102
(Daloabari)
|
0402003000NRG23030820220221162
|
03/08/2022
|
Ramlal Kujur
|
0402003WL012324
|
Ramlal Kujur
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337124
|
|
MR RAMLAL KUJUR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-002/104
(Daloabari)
|
0402003000NRG23030820220221163
|
03/08/2022
|
Rajmila Urao
|
0402003WL012324
|
Rajmila Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337118
|
|
MRS RAJMILA URAO
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/107
(Daloabari)
|
0402003000NRG23030820220221164
|
03/08/2022
|
Manio Bhagat
|
0402003WL012324
|
Manio Bhagat
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337119
|
|
MRS MANIO BHAGAT
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/129
(Daloabari)
|
0402003000NRG23030820220221165
|
03/08/2022
|
Jhilmili Singh
|
0402003WL012324
|
Jhilmili Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337121
|
|
MRS JHILMILI SINGH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/319
(Daloabari)
|
0402003000NRG23030820220221166
|
03/08/2022
|
MAKHAN KERKATA
|
0402003WL012324
|
MAKHAN KERKATA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337127
|
|
MR MAKHAN KERKATA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-002/325
(Daloabari)
|
0402003000NRG23030820220221167
|
03/08/2022
|
NUNI LAKRA
|
0402003WL012324
|
NUNI LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337115
|
|
MS NUNI LAKRA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-002/329
(Daloabari)
|
0402003000NRG23030820220221168
|
03/08/2022
|
SALMI KERKETA
|
0402003WL012324
|
SALMI KERKETA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337120
|
|
MRS SALMI KERKETTA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-002/386
(Daloabari)
|
0402003000NRG23030820220221169
|
03/08/2022
|
RUPNI KUJUR
|
0402003WL012324
|
RUPNI KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337123
|
|
MRS RUPNI KUJUR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-002/387
(Daloabari)
|
0402003000NRG23030820220221170
|
03/08/2022
|
RAPHEL MINZ
|
0402003WL012324
|
RAPHEL MINZ
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337112
|
|
MR RAFEL MINZ
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-002/389
(Daloabari)
|
0402003000NRG23030820220221171
|
03/08/2022
|
KARAN LAKRA
|
0402003WL012324
|
KARAN LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337125
|
|
MR KARAN LAKRA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-002/397
(Daloabari)
|
0402003000NRG23030820220221172
|
03/08/2022
|
Roman Bhagat
|
0402003WL012324
|
Roman Bhagat
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337126
|
|
SHRI ROMAN BHAGAT
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-002/40
(Daloabari)
|
0402003000NRG23030820220221173
|
03/08/2022
|
SUKRO BARA
|
0402003WL012324
|
SUKRO BARA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337122
|
|
MRS SUKRO BARA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-002/588
(Daloabari)
|
0402003000NRG23030820220221174
|
03/08/2022
|
Lukhiram Lakra
|
0402003WL012324
|
Lukhiram Lakra
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337114
|
|
MR LAKHIRAM LAKRA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-002/589
(Daloabari)
|
0402003000NRG23030820220221175
|
03/08/2022
|
BIRSHA BHAGAT
|
0402003WL012324
|
BIRSHA BHAGAT
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337113
|
|
MR BIRSHA BHAGAT
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-002/86
(Daloabari)
|
0402003000NRG23030820220221176
|
03/08/2022
|
Sugiya Urao
|
0402003WL012324
|
Sugiya Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337117
|
|
MS SUGIYA URAO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-030-002/87
(Daloabari)
|
0402003000NRG23030820220221177
|
03/08/2022
|
Jitu Urao
|
0402003WL012324
|
Jitu Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337128
|
|
MR JITU URAO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-030-002/99
(Daloabari)
|
0402003000NRG23030820220221178
|
03/08/2022
|
Somari Urao
|
0402003WL012324
|
Somari Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904337116
|
|
MS SOMARI URAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|