|
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-02-003-032-001/1201
(Pachim Maligaon)
|
0402003000NRG23060620220145729
|
06/06/2022
|
HUPNI MARDI
|
0402003WL005748
|
HUPNI MARDI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851821
|
|
MRS HUPNI MARDI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/1501
(Pachim Maligaon)
|
0402003000NRG23060620220145730
|
06/06/2022
|
MALHO HASDA
|
0402003WL005748
|
MALHO HASDA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851823
|
|
MRS MALHO HASDA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/1502
(Pachim Maligaon)
|
0402003000NRG23060620220145731
|
06/06/2022
|
SAJANI TUDU
|
0402003WL005748
|
SAJANI TUDU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851825
|
|
MRS SAJANI TUDU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/2004
(Pachim Maligaon)
|
0402003000NRG23060620220145732
|
06/06/2022
|
SONA HEMBRAM
|
0402003WL005748
|
SONA HEMBRAM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851826
|
|
MRS SONA HEMBRAM
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/2006
(Pachim Maligaon)
|
0402003000NRG23060620220145733
|
06/06/2022
|
MIRILA SOREN
|
0402003WL005748
|
MIRILA SOREN
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851822
|
|
MRS MIRILA SOREN
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/811
(Pachim Maligaon)
|
0402003000NRG23060620220145734
|
06/06/2022
|
MARSHEL HEMBROM
|
0402003WL005748
|
MARSHEL HEMBROM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851824
|
|
MR MARSEL HEMBRAM
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/814
(Pachim Maligaon)
|
0402003000NRG23060620220145736
|
06/06/2022
|
MANGLI BESRA
|
0402003WL005748
|
MANGLI BESRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851827
|
|
MRS MONGALI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/814
(Pachim Maligaon)
|
0402003000NRG23060620220145735
|
06/06/2022
|
JHANDU MURMU
|
0402003WL005748
|
JHANDU MURMU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851828
|
|
JHANDUMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|