|
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-02-003-001-003/279
(Amguri)
|
0402003000NRG23020620220141062
|
02/06/2022
|
Kornel Murmu
|
0402003WL005366
|
Kornel Murmu
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513000
|
|
KornelMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-001-003/202
(Amguri)
|
0402003000NRG23020620220141059
|
02/06/2022
|
Maloti Besra
|
0402003WL005366
|
Maloti Besra
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513010
|
|
MalotiBesra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-001-001/6484
(Amguri)
|
0402003000NRG23020620220141052
|
02/06/2022
|
Dhanu Mardi
|
0402003WL005366
|
Dhanu Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513004
|
|
MR DHANU MARDI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-001-001/6484
(Amguri)
|
0402003000NRG23020620220141053
|
02/06/2022
|
Kandani Tudu
|
0402003WL005366
|
Kandani Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513001
|
|
MRS KANDANI TUDU
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23020620220141054
|
02/06/2022
|
Chaitan Mardi
|
0402003WL005366
|
Chaitan Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513003
|
|
MR SATYANATH MARDI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23020620220141055
|
02/06/2022
|
Sonamuni Tudu
|
0402003WL005366
|
Sonamuni Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513005
|
|
MRS SONAMUNI TUDU
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-001-003/149
(Amguri)
|
0402003000NRG23020620220141057
|
02/06/2022
|
Martha Soren
|
0402003WL005366
|
Martha Soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513009
|
|
MRS MARTHA SOREN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-001-003/164
(Amguri)
|
0402003000NRG23020620220141058
|
02/06/2022
|
Malti Tudu
|
0402003WL005366
|
Malti Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513008
|
|
MRS MATI TUDU
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-001-003/204
(Amguri)
|
0402003000NRG23020620220141061
|
02/06/2022
|
Promila Mardi
|
0402003WL005366
|
Promila Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N06220038D98D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23020620220141056
|
02/06/2022
|
Krishna Mardi
|
0402003WL005366
|
Krishna Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513007
|
|
MR KRISHNA MARDI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-001-003/204
(Amguri)
|
0402003000NRG23020620220141060
|
02/06/2022
|
Jetha Mardi
|
0402003WL005366
|
Jetha Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059513006
|
|
MR JETHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|