|
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-02-003-005-008/298
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155115
|
13/06/2022
|
Jhuba Kujur
|
0402003WL006382
|
Jhuba Kujur
|
00089
|
CBIN0283229
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150053
|
|
JhubaKujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-005-008/262
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155109
|
13/06/2022
|
Mani Madhua
|
0402003WL006382
|
Mani Madhua
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150056
|
|
MRS MANI MADHUA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-005-008/272
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155110
|
13/06/2022
|
Bhinsen Tirkey
|
0402003WL006382
|
Bhinsen Tirkey
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150054
|
|
MR BHINSEN TIRKEY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-005-008/272
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155111
|
13/06/2022
|
Lushia Kujur
|
0402003WL006382
|
Lushia Kujur
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150057
|
|
MRS LUSIA KUJUR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-005-008/275
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155112
|
13/06/2022
|
Sabita Lakra
|
0402003WL006382
|
Sabita Lakra
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150055
|
|
MRS SABITA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-005-008/286
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155113
|
13/06/2022
|
Kamale Ekka
|
0402003WL006382
|
Kamale Ekka
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150058
|
|
MR KOMALE EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-005-008/254
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155107
|
13/06/2022
|
Jhalo Lakra
|
0402003WL006382
|
Jhalo Lakra
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150060
|
|
JhaloLakra
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-005-008/256
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155108
|
13/06/2022
|
Sumabri Toppo
|
0402003WL006382
|
Sumabri Toppo
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150061
|
|
SumabriToppo
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-005-008/298
(East Maligaon - Mohanpur)
|
0402003000NRG23130620220155114
|
13/06/2022
|
Lalit Tigga
|
0402003WL006382
|
Lalit Tigga
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150059
|
|
LalitTigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|