|
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-02-003-034-002/1103
(Sijuguri)
|
0402003000NRG23180520220097255
|
18/05/2022
|
SUNIRAM SOREN
|
0402003WL003569
|
SUNIRAM SOREN
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009377
|
|
SUNIRAMSOREN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-034-002/1122
(Sijuguri)
|
0402003000NRG23180520220097257
|
18/05/2022
|
DHANI MURMU
|
0402003WL003569
|
DHANI MURMU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009376
|
|
DHANIMURMU
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-034-002/1344
(Sijuguri)
|
0402003000NRG23180520220097258
|
18/05/2022
|
Fulmuni Tudu
|
0402003WL003569
|
Fulmuni Tudu
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009382
|
|
FulmuniTudu
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-034-002/1352
(Sijuguri)
|
0402003000NRG23180520220097260
|
18/05/2022
|
Latumay Hembrom
|
0402003WL003569
|
Latumay Hembrom
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009383
|
|
LatumayHembrom
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-034-002/1355
(Sijuguri)
|
0402003000NRG23180520220097261
|
18/05/2022
|
Talamay Soren
|
0402003WL003569
|
Talamay Soren
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009384
|
|
TalamaySoren
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-034-002/1498
(Sijuguri)
|
0402003000NRG23180520220097262
|
18/05/2022
|
Siralal Mardi
|
0402003WL003569
|
Siralal Mardi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009381
|
|
SiralalMardi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-034-002/1502
(Sijuguri)
|
0402003000NRG23180520220097263
|
18/05/2022
|
Sumi Hembrom
|
0402003WL003569
|
Sumi Hembrom
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009378
|
|
SumiHembrom
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-034-002/1507
(Sijuguri)
|
0402003000NRG23180520220097264
|
18/05/2022
|
Nilmani Hembrom
|
0402003WL003569
|
Nilmani Hembrom
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009380
|
|
NilmaniHembrom
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-034-002/1655
(Sijuguri)
|
0402003000NRG23180520220097265
|
18/05/2022
|
JIDLAL HASDA
|
0402003WL003569
|
JIDLAL HASDA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009379
|
|
JIDLALHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-034-002/1350
(Sijuguri)
|
0402003000NRG23180520220097259
|
18/05/2022
|
Sunil Mardi
|
0402003WL003569
|
Sunil Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668009385
|
|
MR SUNIL MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Kokrajhar
|
AS-02-003-034-002/1115
(Sijuguri)
|
0402003000NRG23180520220097256
|
18/05/2022
|
MANTA KISKU
|
0402003WL003569
|
MANTA KISKU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668009386
|
|
MANTAKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|