|
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-02-003-032-001/506
(Pachim Maligaon)
|
0402003000NRG23301220220443852
|
30/12/2022
|
Minoti Kisku
|
0402003WL034233
|
Minoti Kisku
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179014
|
|
MINATI KISKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23301220220443862
|
30/12/2022
|
Pindolu Hembram
|
0402003WL034233
|
Pindolu Hembram
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179011
|
|
PINDLU HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/549
(Pachim Maligaon)
|
0402003000NRG23301220220443866
|
30/12/2022
|
Urmila Baskey
|
0402003WL034233
|
Urmila Baskey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179015
|
|
URMILA BASKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/501
(Pachim Maligaon)
|
0402003000NRG23301220220443848
|
30/12/2022
|
Joba Murmu
|
0402003WL034233
|
Joba Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179013
|
|
JOBA MURMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/504
(Pachim Maligaon)
|
0402003000NRG23301220220443849
|
30/12/2022
|
Dukia Mardi
|
0402003WL034233
|
Dukia Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050179010
|
|
Dukia Mardi
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/505
(Pachim Maligaon)
|
0402003000NRG23301220220443851
|
30/12/2022
|
Baha Hembram
|
0402003WL034233
|
Baha Hembram
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179009
|
|
BAHA HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23301220220443856
|
30/12/2022
|
Saona Tudu
|
0402003WL034233
|
Saona Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179008
|
|
SAONA TUDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/519
(Pachim Maligaon)
|
0402003000NRG23301220220443859
|
30/12/2022
|
Chita Murmu
|
0402003WL034233
|
Chita Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179012
|
|
CHITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-032-001/513
(Pachim Maligaon)
|
0402003000NRG23301220220443854
|
30/12/2022
|
Munita Murmu
|
0402003WL034233
|
Munita Murmu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179019
|
|
MUNITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kokrajhar
|
AS-02-003-032-001/514
(Pachim Maligaon)
|
0402003000NRG23301220220443855
|
30/12/2022
|
Lokhi Kisku
|
0402003WL034233
|
Lokhi Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179016
|
|
LOKHI KISKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kokrajhar
|
AS-02-003-032-001/519
(Pachim Maligaon)
|
0402003000NRG23301220220443858
|
30/12/2022
|
Kistu Hasda
|
0402003WL034233
|
Kistu Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179018
|
|
KISTU HASDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kokrajhar
|
AS-02-003-032-001/526
(Pachim Maligaon)
|
0402003000NRG23301220220443860
|
30/12/2022
|
Suna Baskey
|
0402003WL034233
|
Suna Baskey
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179021
|
|
SUNA BASKEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23301220220443861
|
30/12/2022
|
Somai Kisku
|
0402003WL034233
|
Somai Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179020
|
|
SOMAI KISKU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kokrajhar
|
AS-02-003-032-001/535
(Pachim Maligaon)
|
0402003000NRG23301220220443864
|
30/12/2022
|
Kassai Soren
|
0402003WL034233
|
Kassai Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179017
|
|
KASRAI SOREN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kokrajhar
|
AS-02-003-032-001/544
(Pachim Maligaon)
|
0402003000NRG23301220220443865
|
30/12/2022
|
Lokhi Hembram
|
0402003WL034233
|
Lokhi Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050179022
|
|
LAKHI HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|