|
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-02-003-030-003/178
(Daloabari)
|
0402003000NRG23070620220147119
|
07/06/2022
|
Silla Kanduwar
|
0402003WL005817
|
Silla Kanduwar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751405
|
|
MRS SILLA KANDULNA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/209
(Daloabari)
|
0402003000NRG23070620220147120
|
07/06/2022
|
Bishnu Maya Sundas
|
0402003WL005817
|
Bishnu Maya Sundas
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751398
|
|
MR BACHAN SUNDAS
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/210
(Daloabari)
|
0402003000NRG23070620220147121
|
07/06/2022
|
Chitra Magar
|
0402003WL005817
|
Chitra Magar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751403
|
|
MRS CHITRA MAGAR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/210
(Daloabari)
|
0402003000NRG23070620220147123
|
07/06/2022
|
Priti Rana
|
0402003WL005817
|
Priti Rana
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751401
|
|
MISS PRITY RANA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/210
(Daloabari)
|
0402003000NRG23070620220147122
|
07/06/2022
|
Rudha Rana
|
0402003WL005817
|
Rudha Rana
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751406
|
|
SHRI RUDRA RANA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/261
(Daloabari)
|
0402003000NRG23070620220147124
|
07/06/2022
|
SANJITA TIRKI
|
0402003WL005817
|
SANJITA TIRKI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751407
|
|
MS SANJITA TIRKI
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/269
(Daloabari)
|
0402003000NRG23070620220147125
|
07/06/2022
|
SARASWATI KARKI
|
0402003WL005817
|
SARASWATI KARKI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751399
|
|
MRS SARASWATI KARKI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/271
(Daloabari)
|
0402003000NRG23070620220147126
|
07/06/2022
|
JAKHLU BARAIK
|
0402003WL005817
|
JAKHLU BARAIK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751404
|
|
MR JAKLU BARAIK
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/272
(Daloabari)
|
0402003000NRG23070620220147127
|
07/06/2022
|
SUNITA BARAIK
|
0402003WL005817
|
SUNITA BARAIK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751408
|
|
MR SUNITA BARAIK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/377
(Daloabari)
|
0402003000NRG23070620220147128
|
07/06/2022
|
Artipardan
|
0402003WL005817
|
Artipardan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751400
|
|
MRS ARATI PRADHAN
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/379
(Daloabari)
|
0402003000NRG23070620220147129
|
07/06/2022
|
Basna Darjee
|
0402003WL005817
|
Basna Darjee
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751402
|
|
MS BASNA DARJI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-003/674-A
(Daloabari)
|
0402003000NRG23070620220147130
|
07/06/2022
|
Rajen Darjee
|
0402003WL005817
|
Rajen Darjee
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219751397
|
|
RAJEN DORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|