|
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-02-003-030-003/148
(Daloabari)
|
0402003000NRG23180420220009858
|
18/04/2022
|
Leela Ratney
|
0402003WL000383
|
Leela Ratney
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443091
|
|
MRS LEELA RATNEY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/148
(Daloabari)
|
0402003000NRG23180420220009857
|
18/04/2022
|
Sri Shyam Kr. Ratney
|
0402003WL000383
|
Sri Shyam Kr. Ratney
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443087
|
|
MR SHYAM KUMAR RATNEY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/206
(Daloabari)
|
0402003000NRG23180420220009860
|
18/04/2022
|
Bipul Roy
|
0402003WL000383
|
Bipul Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443088
|
|
MR BIPUL ROY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/206
(Daloabari)
|
0402003000NRG23180420220009859
|
18/04/2022
|
Neori Roy
|
0402003WL000383
|
Neori Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443086
|
|
MR NEORI ROY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/206
(Daloabari)
|
0402003000NRG23180420220009861
|
18/04/2022
|
Samir Roy
|
0402003WL000383
|
Samir Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443093
|
|
SHRI SAMIR ROY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/207
(Daloabari)
|
0402003000NRG23180420220009862
|
18/04/2022
|
Arati Rana
|
0402003WL000383
|
Arati Rana
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443096
|
|
MRS ARATI RANA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/208
(Daloabari)
|
0402003000NRG23180420220009863
|
18/04/2022
|
Rita Rana Mogor
|
0402003WL000383
|
Rita Rana Mogor
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443090
|
|
MRS RITA RANA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/260
(Daloabari)
|
0402003000NRG23180420220009866
|
18/04/2022
|
BABITA RANA MAGAR
|
0402003WL000383
|
BABITA RANA MAGAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443099
|
|
MISS BABITA RANA MAGAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/260
(Daloabari)
|
0402003000NRG23180420220009864
|
18/04/2022
|
DILIP MAGAR
|
0402003WL000383
|
DILIP MAGAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443098
|
|
MR DILIP MAGAR
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/260
(Daloabari)
|
0402003000NRG23180420220009865
|
18/04/2022
|
SUMITRA MAGAR
|
0402003WL000383
|
SUMITRA MAGAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443089
|
|
MRS SUMITRA MAGAR
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/262
(Daloabari)
|
0402003000NRG23180420220009867
|
18/04/2022
|
MANJIT RANA
|
0402003WL000383
|
MANJIT RANA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443092
|
|
MR MANJIT RANA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-003/263
(Daloabari)
|
0402003000NRG23180420220009869
|
18/04/2022
|
AJIT DARJI
|
0402003WL000383
|
AJIT DARJI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443097
|
|
MR AJIT DARJI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-003/263
(Daloabari)
|
0402003000NRG23180420220009868
|
18/04/2022
|
PUTUL DARJI
|
0402003WL000383
|
PUTUL DARJI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443095
|
|
MRS PUTUL BUSHAL
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-003/264
(Daloabari)
|
0402003000NRG23180420220009870
|
18/04/2022
|
MUNNI BISWAKARMA
|
0402003WL000383
|
MUNNI BISWAKARMA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443094
|
|
MS MUNNI BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|