|
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-02-003-031-001/17
(Magurmari)
|
0402003000NRG23280620220178676
|
28/06/2022
|
Karmeswar Koch
|
0402003WL007972
|
Karmeswar Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877075
|
|
MR KARMESWAR RABHA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-001/17
(Magurmari)
|
0402003000NRG23280620220178677
|
28/06/2022
|
Karmeswar Rabha
|
0402003WL007972
|
Karmeswar Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877073
|
|
MRS RAMILA RABHA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-001/17
(Magurmari)
|
0402003000NRG23280620220178678
|
28/06/2022
|
Mausumi Rabha
|
0402003WL007972
|
Mausumi Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877072
|
|
MISS MAUSUMI RABHA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-001/421
(Magurmari)
|
0402003000NRG23280620220178681
|
28/06/2022
|
Baisisto Rabha
|
0402003WL007972
|
Baisisto Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877070
|
|
MR SRI BAISISTO RABHA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-001/421
(Magurmari)
|
0402003000NRG23280620220178680
|
28/06/2022
|
Bijuli Rabha
|
0402003WL007972
|
Bijuli Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877071
|
|
MISS BIJULI RABHA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-001/421
(Magurmari)
|
0402003000NRG23280620220178679
|
28/06/2022
|
Swarnabala Rabha
|
0402003WL007972
|
Swarnabala Rabha
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877068
|
|
MRS SWARNABALA RABHA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-001/96-A
(Magurmari)
|
0402003000NRG23280620220178683
|
28/06/2022
|
Bilaishri Koch
|
0402003WL007972
|
Bilaishri Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877067
|
|
MRS BILAISHRI KOCH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/96-A
(Magurmari)
|
0402003000NRG23280620220178684
|
28/06/2022
|
Sumanta Koch
|
0402003WL007972
|
Sumanta Koch
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877069
|
|
MR SUMANTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/96-A
(Magurmari)
|
0402003000NRG23280620220178682
|
28/06/2022
|
Nehru Koch
|
0402003WL007972
|
Nehru Koch
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2900877074
|
|
Nehru Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|