|
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-02-003-031-003/423
(Magurmari)
|
0402003000NRG23070520220058594
|
07/05/2022
|
Jitni Munda
|
0402003WL002220
|
Jitni Munda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266758
|
|
MRS JITINI MUNDA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/492
(Magurmari)
|
0402003000NRG23070520220058595
|
07/05/2022
|
PILPILI EKKA
|
0402003WL002220
|
PILPILI EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266766
|
|
MRS PILPILI EKKA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/493
(Magurmari)
|
0402003000NRG23070520220058596
|
07/05/2022
|
BANA LAKRA
|
0402003WL002220
|
BANA LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266775
|
|
MR BANA URAON
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/500
(Magurmari)
|
0402003000NRG23070520220058597
|
07/05/2022
|
LAXMI EKKA
|
0402003WL002220
|
LAXMI EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266759
|
|
MR LAXMI EKKA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/501
(Magurmari)
|
0402003000NRG23070520220058598
|
07/05/2022
|
BANAI MUNDA
|
0402003WL002220
|
BANAI MUNDA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266772
|
|
SHRI BANAI MUNDA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/504
(Magurmari)
|
0402003000NRG23070520220058599
|
07/05/2022
|
SANTI CHAUHAN
|
0402003WL002220
|
SANTI CHAUHAN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266770
|
|
MISS SANTI CHAUHAN
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/506
(Magurmari)
|
0402003000NRG23070520220058600
|
07/05/2022
|
AJOY KERKETTA
|
0402003WL002220
|
AJOY KERKETTA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266765
|
|
SHRI AJOY KERKETTA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/509
(Magurmari)
|
0402003000NRG23070520220058601
|
07/05/2022
|
CHAMBU BHOKTA
|
0402003WL002220
|
CHAMBU BHOKTA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266773
|
|
MR CHAMBU BHOKTA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/514
(Magurmari)
|
0402003000NRG23070520220058602
|
07/05/2022
|
AKASH EKKA
|
0402003WL002220
|
AKASH EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266763
|
|
MR AKASH EKKA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/515
(Magurmari)
|
0402003000NRG23070520220058603
|
07/05/2022
|
MADAN LAKRA
|
0402003WL002220
|
MADAN LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266761
|
|
MR MADAN LAKRA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-031-003/516
(Magurmari)
|
0402003000NRG23070520220058604
|
07/05/2022
|
RAJU BAGHWAR
|
0402003WL002220
|
RAJU BAGHWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266774
|
|
SHRI RAJU BAGHOJAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-031-003/520
(Magurmari)
|
0402003000NRG23070520220058605
|
07/05/2022
|
SWAPNA TOPPO
|
0402003WL002220
|
SWAPNA TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266771
|
|
MRS SWAPNA TOPPO
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-031-003/521
(Magurmari)
|
0402003000NRG23070520220058606
|
07/05/2022
|
SAKUNTALA BARA
|
0402003WL002220
|
SAKUNTALA BARA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266764
|
|
MRS SAKUNTALA BARA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-031-003/524
(Magurmari)
|
0402003000NRG23070520220058607
|
07/05/2022
|
PUTUL KUJUR
|
0402003WL002220
|
PUTUL KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266760
|
|
MR PUTUL KUJUR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-031-003/529
(Magurmari)
|
0402003000NRG23070520220058608
|
07/05/2022
|
BARSHA BAGHWAR
|
0402003WL002220
|
BARSHA BAGHWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266769
|
|
MRS BARSHA BARWAR
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-031-003/531
(Magurmari)
|
0402003000NRG23070520220058609
|
07/05/2022
|
ATUL KUJUR
|
0402003WL002220
|
ATUL KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266762
|
|
MR ATUL KUJUR
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-031-003/534
(Magurmari)
|
0402003000NRG23070520220058610
|
07/05/2022
|
ANIL BHOKTA
|
0402003WL002220
|
ANIL BHOKTA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266767
|
|
SHRI ANIL BHOKTA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-031-003/535
(Magurmari)
|
0402003000NRG23070520220058611
|
07/05/2022
|
JAORI TOPPO
|
0402003WL002220
|
JAORI TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266768
|
|
MRS JAORI TOPPO
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-031-003/536
(Magurmari)
|
0402003000NRG23070520220058612
|
07/05/2022
|
SAMIR KHARIA
|
0402003WL002220
|
SAMIR KHARIA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267266776
|
|
MR SAMIR KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|