|
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-02-003-030-002/817
(Daloabari)
|
0402003000NRG23030920220260507
|
03/09/2022
|
APALI EKKA
|
0402003WL016336
|
APALI EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880371
|
|
MISS APALI EKKA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-002/817
(Daloabari)
|
0402003000NRG23030920220260505
|
03/09/2022
|
CHAMPA EKKA
|
0402003WL016336
|
CHAMPA EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880378
|
|
MR CHAMPA EKKA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/817
(Daloabari)
|
0402003000NRG23030920220260506
|
03/09/2022
|
HIMANI EKKA
|
0402003WL016336
|
HIMANI EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880369
|
|
MRS HIMANI EKKA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/878
(Daloabari)
|
0402003000NRG23030920220260508
|
03/09/2022
|
BUDHRAM LAKRA
|
0402003WL016336
|
BUDHRAM LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880380
|
|
MR BUDHRAM LAKRA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/879
(Daloabari)
|
0402003000NRG23030920220260509
|
03/09/2022
|
LALU LAKRA
|
0402003WL016336
|
LALU LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880373
|
|
SHRI LALOO LAKRA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-002/882
(Daloabari)
|
0402003000NRG23030920220260510
|
03/09/2022
|
JULASH TOPPO
|
0402003WL016336
|
JULASH TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880382
|
|
MR JULASH TOPPO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/1082
(Daloabari)
|
0402003000NRG23030920220260512
|
03/09/2022
|
GITA TIRKEY
|
0402003WL016336
|
GITA TIRKEY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880383
|
|
MRS GITA TIRKEY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/1082
(Daloabari)
|
0402003000NRG23030920220260511
|
03/09/2022
|
SUJIT TIRKEY
|
0402003WL016336
|
SUJIT TIRKEY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880368
|
|
MR SUJIT TIRKEY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/1087
(Daloabari)
|
0402003000NRG23030920220260513
|
03/09/2022
|
FULMINA EKKA
|
0402003WL016336
|
FULMINA EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880370
|
|
MISS FULMINA EKKA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/1090
(Daloabari)
|
0402003000NRG23030920220260515
|
03/09/2022
|
MANATI SINGH
|
0402003WL016336
|
MANATI SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880372
|
|
MRS MANTI SINGH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/1090
(Daloabari)
|
0402003000NRG23030920220260514
|
03/09/2022
|
SUNDAR SINGH
|
0402003WL016336
|
SUNDAR SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880374
|
|
SHRI SUNDAR SINGH
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-003/1093
(Daloabari)
|
0402003000NRG23030920220260517
|
03/09/2022
|
KALPANA KINDUWAR
|
0402003WL016336
|
KALPANA KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880367
|
|
MR KALPANA KALPANA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-003/1093
(Daloabari)
|
0402003000NRG23030920220260516
|
03/09/2022
|
LUTHRU KINDUWAR
|
0402003WL016336
|
LUTHRU KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880376
|
|
MR SHRI LUTHROO
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-003/1094
(Daloabari)
|
0402003000NRG23030920220260518
|
03/09/2022
|
DIPALI KINDUWAR
|
0402003WL016336
|
DIPALI KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880377
|
|
MS DIPALI KINDWAR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-003/184
(Daloabari)
|
0402003000NRG23030920220260519
|
03/09/2022
|
Sushinta Urao
|
0402003WL016336
|
Sushinta Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880381
|
|
MRS SUCHINTA URAO
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-030-003/189
(Daloabari)
|
0402003000NRG23030920220260520
|
03/09/2022
|
Genda Ekka
|
0402003WL016336
|
Genda Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880375
|
|
MRS GENDO EKKA
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-030-003/190
(Daloabari)
|
0402003000NRG23030920220260521
|
03/09/2022
|
Gangi Dhanwar
|
0402003WL016336
|
Gangi Dhanwar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880379
|
|
MS GANGI DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|