|
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-02-003-030-001/100
(Daloabari)
|
0402003000NRG23170620220161838
|
17/06/2022
|
Budua Munda
|
0402003WL006858
|
Budua Munda
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431308
|
|
BuduaMunda
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-001/119
(Daloabari)
|
0402003000NRG23170620220161839
|
17/06/2022
|
DASAY URAO
|
0402003WL006858
|
DASAY URAO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431304
|
|
DASAYURAO
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-001/120
(Daloabari)
|
0402003000NRG23170620220161840
|
17/06/2022
|
PANCHU DHANOWAR
|
0402003WL006858
|
PANCHU DHANOWAR
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431302
|
|
PANCHUDHANOWAR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-001/128
(Daloabari)
|
0402003000NRG23170620220161841
|
17/06/2022
|
PABITA PANIKA
|
0402003WL006858
|
PABITA PANIKA
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431306
|
|
PABITAPANIKA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-001/130
(Daloabari)
|
0402003000NRG23170620220161842
|
17/06/2022
|
RUPA ROY
|
0402003WL006858
|
RUPA ROY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431307
|
|
RUPAROY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-001/137
(Daloabari)
|
0402003000NRG23170620220161843
|
17/06/2022
|
MANIRAM URAO
|
0402003WL006858
|
MANIRAM URAO
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431309
|
|
MANIRAMURAO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-001/28
(Daloabari)
|
0402003000NRG23170620220161846
|
17/06/2022
|
Ghiralal Panika
|
0402003WL006858
|
Ghiralal Panika
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431310
|
|
GhiralalPanika
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-001/82
(Daloabari)
|
0402003000NRG23170620220161848
|
17/06/2022
|
Sukri Urao
|
0402003WL006858
|
Sukri Urao
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431305
|
|
SukriUrao
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-001/95
(Daloabari)
|
0402003000NRG23170620220161849
|
17/06/2022
|
Puthi Urao
|
0402003WL006858
|
Puthi Urao
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431303
|
|
PuthiUrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-030-001/152
(Daloabari)
|
0402003000NRG23170620220161844
|
17/06/2022
|
Sushma Panika
|
0402003WL006858
|
Sushma Panika
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431312
|
|
MRS SUSHMA PANIKA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-001/26
(Daloabari)
|
0402003000NRG23170620220161845
|
17/06/2022
|
Bobita Roy
|
0402003WL006858
|
Bobita Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431311
|
|
MRS BABITA RAY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-001/29
(Daloabari)
|
0402003000NRG23170620220161847
|
17/06/2022
|
Krishna Roy
|
0402003WL006858
|
Krishna Roy
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431313
|
|
MR KRISHNU ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-030-001/97
(Daloabari)
|
0402003000NRG23170620220161850
|
17/06/2022
|
Santosh Panika
|
0402003WL006858
|
Santosh Panika
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431314
|
|
SantoshPanika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|