|
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
|
BOKAJAN
|
AS-19-001-001-372/265107-A
(No Panchayat)
|
0419001000NRG23110520220083723
|
11/05/2022
|
USHARANI GHOSH
|
0419001WL004199
|
USHARANI GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525469
|
|
USHARANIGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-372/265034
(No Panchayat)
|
0419001000NRG23110520220083719
|
11/05/2022
|
KATU ENGTIPI
|
0419001WL004199
|
KATU ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525481
|
|
KATUENGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-372/265034
(No Panchayat)
|
0419001000NRG23110520220083718
|
11/05/2022
|
ROSEMERI KROPI
|
0419001WL004199
|
ROSEMERI KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525480
|
|
ROSEMERIKROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-208/25008
(No Panchayat)
|
0419001000NRG23110520220083713
|
11/05/2022
|
Mr. ROBET TOPNO
|
0419001WL004199
|
Mr. ROBET TOPNO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525475
|
|
Mr.ROBETTOPNO
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-208/260011
(No Panchayat)
|
0419001000NRG23110520220083714
|
11/05/2022
|
Mr. RAMSIN TERON
|
0419001WL004199
|
Mr. RAMSIN TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525482
|
|
Mr.RAMSINTERON
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-208/260031
(No Panchayat)
|
0419001000NRG23110520220083715
|
11/05/2022
|
Mr. PASKAL URANG
|
0419001WL004199
|
Mr. PASKAL URANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525471
|
|
Mr.PASKALURANG
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-208/260035
(No Panchayat)
|
0419001000NRG23110520220083716
|
11/05/2022
|
Mrs. SAMILA SINGNARPI
|
0419001WL004199
|
Mrs. SAMILA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525473
|
|
Mrs.SAMILASINGNARPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-265/266029
(No Panchayat)
|
0419001000NRG23110520220083717
|
11/05/2022
|
Mr. DAMAR BR. PRADHAN
|
0419001WL004199
|
Mr. DAMAR BR. PRADHAN
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525478
|
|
Mr.DAMARBR.PRADHAN
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-372/265043
(No Panchayat)
|
0419001000NRG23110520220083721
|
11/05/2022
|
Mr. BHAKAT THAPA
|
0419001WL004199
|
Mr. BHAKAT THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525479
|
|
Mr.BHAKATTHAPA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-372/265043
(No Panchayat)
|
0419001000NRG23110520220083720
|
11/05/2022
|
Mr. PUSPA THAPA
|
0419001WL004199
|
Mr. PUSPA THAPA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525474
|
|
Mr.PUSPATHAPA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-372/265046
(No Panchayat)
|
0419001000NRG23110520220083722
|
11/05/2022
|
Mrs. SABITA SAIKIA
|
0419001WL004199
|
Mrs. SABITA SAIKIA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525477
|
|
Mrs.SABITASAIKIA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-372/265181
(No Panchayat)
|
0419001000NRG23110520220083724
|
11/05/2022
|
Mrs. BIBHA MALAKAR
|
0419001WL004199
|
Mrs. BIBHA MALAKAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525476
|
|
Mrs.BIBHAMALAKAR
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-372/266013
(No Panchayat)
|
0419001000NRG23110520220083726
|
11/05/2022
|
Mrs. MANJU CHETRY
|
0419001WL004199
|
Mrs. MANJU CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525472
|
|
Mrs.MANJUCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-372/265186
(No Panchayat)
|
0419001000NRG23110520220083725
|
11/05/2022
|
SHANKAR MALAKAR
|
0419001WL004199
|
SHANKAR MALAKAR
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670525470
|
|
MR SANKAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|