|
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-02-003-010-003/207
(Tinali)
|
0402003000NRG23250820220250080
|
25/08/2022
|
Mekael Baskey
|
0402003WL015202
|
Mekael Baskey
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955406613
|
|
Mekael Baskey
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-010-003/207
(Tinali)
|
0402003000NRG23250820220250081
|
25/08/2022
|
Suruj Besra
|
0402003WL015202
|
Suruj Besra
|
00045
|
BARB0KOKRAJ
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955406614
|
|
Suruj Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-010-002/1141
(Tinali)
|
0402003000NRG23250820220250078
|
25/08/2022
|
Shukurmani Murmu
|
0402003WL015202
|
Shukurmani Murmu
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406616
|
|
MRS SHUKURMUNI MURMU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-010-002/1165
(Tinali)
|
0402003000NRG23250820220250079
|
25/08/2022
|
Teresa Hasda
|
0402003WL015202
|
Teresa Hasda
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406615
|
|
MRS TERESA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-010-002/1109
(Tinali)
|
0402003000NRG23250820220250077
|
25/08/2022
|
Hopna Soren
|
0402003WL015202
|
Hopna Soren
|
00415
|
SBIN0005400
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955406617
|
|
MR HOPNA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|