|
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-02-003-019-004/1967
(Dholmara)
|
0402003000NRG23110520220076641
|
11/05/2022
|
JATRU KISAN
|
0402003WL002825
|
JATRU KISAN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528357
|
|
MR JATRU KISHAN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-019-005/88
(Dholmara)
|
0402003000NRG23110520220076643
|
11/05/2022
|
ABDUL HUSSAIN
|
0402003WL002825
|
ABDUL HUSSAIN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528356
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-019-002/407
(Dholmara)
|
0402003000NRG23110520220076640
|
11/05/2022
|
SAHEBA BEWA
|
0402003WL002825
|
SAHEBA BEWA
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528367
|
|
MRS SAHEBA BEWA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-019-003/538
(Dholmara)
|
0402003000NRG23110520220076646
|
11/05/2022
|
SOMBORE URAW
|
0402003WL002826
|
SOMBORE URAW
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528359
|
|
MRS SOMBORE URAO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-019-004/346
(Dholmara)
|
0402003000NRG23110520220076642
|
11/05/2022
|
Somi Kisku
|
0402003WL002825
|
Somi Kisku
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528361
|
|
MRS SUMI KISKU
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-019-006/1139
(Dholmara)
|
0402003000NRG23110520220076647
|
11/05/2022
|
DURGI URAW
|
0402003WL002826
|
DURGI URAW
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528364
|
|
MRS DURGI URAO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-019-006/219
(Dholmara)
|
0402003000NRG23110520220076648
|
11/05/2022
|
Jiten Mahali
|
0402003WL002826
|
Jiten Mahali
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528362
|
|
MRS JITEN MAHILI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-019-010/71
(Dholmara)
|
0402003000NRG23110520220076644
|
11/05/2022
|
MAKDALINA MURMU
|
0402003WL002825
|
MAKDALINA MURMU
|
00415
|
SBIN0005400
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528358
|
|
MRS MAKDALINA MURMU
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-019-015/1178
(Dholmara)
|
0402003000NRG23110520220076649
|
11/05/2022
|
Luwaru Sutradhar
|
0402003WL002826
|
Luwaru Sutradhar
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528368
|
|
MR LUT BARU SUTRADHAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-019-015/1181
(Dholmara)
|
0402003000NRG23110520220076650
|
11/05/2022
|
SHILA URAW
|
0402003WL002826
|
SHILA URAW
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528363
|
|
MRS SHILA UROAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-019-015/1198
(Dholmara)
|
0402003000NRG23110520220076652
|
11/05/2022
|
adu sutradhar
|
0402003WL002826
|
adu sutradhar
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528360
|
|
MRS ADU SUTRADHAR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-019-015/1198
(Dholmara)
|
0402003000NRG23110520220076651
|
11/05/2022
|
Kaltu Sutradhar
|
0402003WL002826
|
Kaltu Sutradhar
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528365
|
|
MR KALTU SUTRADHAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-019-015/1481
(Dholmara)
|
0402003000NRG23110520220076654
|
11/05/2022
|
Ghashi Urao
|
0402003WL002826
|
Ghashi Urao
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273528366
|
|
MR GHASHI UROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-019-010/868
(Dholmara)
|
0402003000NRG23110520220076645
|
11/05/2022
|
Prafulla Barman
|
0402003WL002825
|
Prafulla Barman
|
00468
|
UBIN0557650
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273528370
|
|
PrafullaBarman
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-019-015/1213
(Dholmara)
|
0402003000NRG23110520220076653
|
11/05/2022
|
Nilu Rajput
|
0402003WL002826
|
Nilu Rajput
|
00468
|
UBIN0557650
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273528369
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|