|
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-02-003-009-001/353
(Simborgaon)
|
0402003000NRG23150620220159512
|
16/06/2022
|
PANOMALA HEMBROM
|
0402003WL006698
|
PANOMALA HEMBROM
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302116
|
|
PANOMALAHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-009-001/205
(Simborgaon)
|
0402003000NRG23150620220159510
|
16/06/2022
|
Bale Soren
|
0402003WL006698
|
Bale Soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302118
|
|
MRS BALE SOREN
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-001/205
(Simborgaon)
|
0402003000NRG23150620220159509
|
16/06/2022
|
Roben Tudu
|
0402003WL006698
|
Roben Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302117
|
|
MR ROBEN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-009-001/108
(Simborgaon)
|
0402003000NRG23150620220159507
|
16/06/2022
|
Shukama Hembram
|
0402003WL006698
|
Shukama Hembram
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302119
|
|
MRS SHUKAMA HEMBRAM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-001/169
(Simborgaon)
|
0402003000NRG23150620220159508
|
16/06/2022
|
JANALI HASDA
|
0402003WL006698
|
JANALI HASDA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302120
|
|
MRS JANALI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-009-001/108
(Simborgaon)
|
0402003000NRG23150620220159506
|
16/06/2022
|
Durga Kisku
|
0402003WL006698
|
Durga Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302121
|
|
DurgaKisku
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-001/353
(Simborgaon)
|
0402003000NRG23150620220159511
|
16/06/2022
|
BAJA MURMU
|
0402003WL006698
|
BAJA MURMU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302123
|
|
BAJAMURMU
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-001/360
(Simborgaon)
|
0402003000NRG23150620220159513
|
16/06/2022
|
SOM MARDI
|
0402003WL006698
|
SOM MARDI
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459302122
|
|
SOMMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|