|
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-02-003-009-001/14
(Simborgaon)
|
0402003000NRG23070520220064401
|
07/05/2022
|
Dhena Tudu
|
0402003WL002397
|
Dhena Tudu
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733180
|
|
DhenaTudu
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-001/29
(Simborgaon)
|
0402003000NRG23070520220064407
|
07/05/2022
|
Ram Mardi
|
0402003WL002397
|
Ram Mardi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733178
|
|
RamMardi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-001/364
(Simborgaon)
|
0402003000NRG23070520220064414
|
07/05/2022
|
BUHA MURMU
|
0402003WL002397
|
BUHA MURMU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733181
|
|
BUHAMURMU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-001/438
(Simborgaon)
|
0402003000NRG23070520220064419
|
07/05/2022
|
RAM TUDU
|
0402003WL002397
|
RAM TUDU
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733179
|
|
RAMTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-009-001/31
(Simborgaon)
|
0402003000NRG23070520220064408
|
07/05/2022
|
Lukhiram Tudu
|
0402003WL002397
|
Lukhiram Tudu
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733185
|
|
LukhiramTudu
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-001/81
(Simborgaon)
|
0402003000NRG23070520220064422
|
07/05/2022
|
Chandon Hembram
|
0402003WL002397
|
Chandon Hembram
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733186
|
|
ChandonHembram
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-002/139
(Simborgaon)
|
0402003000NRG23070520220064424
|
07/05/2022
|
PHILIMON HASDA
|
0402003WL002397
|
PHILIMON HASDA
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733183
|
|
PHILIMONHASDA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-002/146
(Simborgaon)
|
0402003000NRG23070520220064426
|
07/05/2022
|
DEEON MARDI
|
0402003WL002397
|
DEEON MARDI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733184
|
|
DEEONMARDI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-002/148
(Simborgaon)
|
0402003000NRG23070520220064427
|
07/05/2022
|
PROMILA MARDI
|
0402003WL002397
|
PROMILA MARDI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733182
|
|
PROMILAMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Kokrajhar
|
AS-02-003-009-001/20
(Simborgaon)
|
0402003000NRG23070520220064402
|
07/05/2022
|
Dhena Mardi
|
0402003WL002397
|
Dhena Mardi
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733187
|
|
DhenaMardi
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-001/31
(Simborgaon)
|
0402003000NRG23070520220064409
|
07/05/2022
|
Maika Baske
|
0402003WL002397
|
Maika Baske
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733188
|
|
MaikaBaske
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-001/361
(Simborgaon)
|
0402003000NRG23070520220064413
|
07/05/2022
|
DAYMANTI HEMBROM
|
0402003WL002397
|
DAYMANTI HEMBROM
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733189
|
|
DAYMANTIHEMBROM
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-002/269
(Simborgaon)
|
0402003000NRG23070520220064431
|
07/05/2022
|
ESHAHAK HEMBROM
|
0402003WL002397
|
ESHAHAK HEMBROM
|
00354
|
PUNB0603400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733190
|
|
ESHAHAKHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Kokrajhar
|
AS-02-003-009-001/206
(Simborgaon)
|
0402003000NRG23070520220064403
|
07/05/2022
|
Monila Hembram
|
0402003WL002397
|
Monila Hembram
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733191
|
|
MRS MONILA HEMBROM
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-001/208
(Simborgaon)
|
0402003000NRG23070520220064404
|
07/05/2022
|
Sumila Tudu
|
0402003WL002397
|
Sumila Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733193
|
|
MRS SAMILA TUDU
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-001/407
(Simborgaon)
|
0402003000NRG23070520220064418
|
07/05/2022
|
Sunilal Mardi
|
0402003WL002397
|
Sunilal Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733192
|
|
MR SUNILAL MARDI
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-002/342
(Simborgaon)
|
0402003000NRG23070520220064434
|
07/05/2022
|
Bala hasda
|
0402003WL002397
|
Bala hasda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733194
|
|
MRS BALE HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-009-001/244
(Simborgaon)
|
0402003000NRG23070520220064406
|
07/05/2022
|
BASONTI BASKEY
|
0402003WL002397
|
BASONTI BASKEY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733195
|
|
MISS BASANTI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Kokrajhar
|
AS-02-003-009-001/244
(Simborgaon)
|
0402003000NRG23070520220064405
|
07/05/2022
|
SAITENDRA TUDU
|
0402003WL002397
|
SAITENDRA TUDU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733199
|
|
MR SAITENDRA TUDU
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-001/359
(Simborgaon)
|
0402003000NRG23070520220064412
|
07/05/2022
|
KARNI MURMU
|
0402003WL002397
|
KARNI MURMU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733203
|
|
MRS KARANI MURMU
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-001/370
(Simborgaon)
|
0402003000NRG23070520220064415
|
07/05/2022
|
SURESH BESRA
|
0402003WL002397
|
SURESH BESRA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733202
|
|
MR SURESH BISHRA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-001/400
(Simborgaon)
|
0402003000NRG23070520220064417
|
07/05/2022
|
Badi Murmu
|
0402003WL002397
|
Badi Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733200
|
|
MRS BUDI MURMU
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-001/439
(Simborgaon)
|
0402003000NRG23070520220064421
|
07/05/2022
|
MATLA TUDU
|
0402003WL002397
|
MATLA TUDU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733201
|
|
MR MATLA TUDU
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-002/145
(Simborgaon)
|
0402003000NRG23070520220064425
|
07/05/2022
|
BIKASH MURMU
|
0402003WL002397
|
BIKASH MURMU
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733198
|
|
MR BIKASH MURMU
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-009-002/148
(Simborgaon)
|
0402003000NRG23070520220064430
|
07/05/2022
|
Lowrance Mardi
|
0402003WL002397
|
Lowrance Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733197
|
|
SHRI LOWRANCE MARDI
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-002/148
(Simborgaon)
|
0402003000NRG23070520220064429
|
07/05/2022
|
Simon Mardi
|
0402003WL002397
|
Simon Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733196
|
|
MR SIMON MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
Kokrajhar
|
AS-02-003-009-001/33-A
(Simborgaon)
|
0402003000NRG23070520220064410
|
07/05/2022
|
Rupali Hembrom
|
0402003WL002397
|
Rupali Hembrom
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733206
|
|
RUPALI HEMBRAM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-009-001/359
(Simborgaon)
|
0402003000NRG23070520220064411
|
07/05/2022
|
LALIT KR HEMBROM
|
0402003WL002397
|
LALIT KR HEMBROM
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733211
|
|
LALIT KR HEMBROM
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-009-001/439
(Simborgaon)
|
0402003000NRG23070520220064420
|
07/05/2022
|
MAIKU SAREN
|
0402003WL002397
|
MAIKU SAREN
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733209
|
|
MAIKU SOREN
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-001/81
(Simborgaon)
|
0402003000NRG23070520220064423
|
07/05/2022
|
Sahagini Soren
|
0402003WL002397
|
Sahagini Soren
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733210
|
|
SAHAGINI SOREN
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-002/148
(Simborgaon)
|
0402003000NRG23070520220064428
|
07/05/2022
|
MENOKA MARDI
|
0402003WL002397
|
MENOKA MARDI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733207
|
|
MENAKA MARDI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-002/27
(Simborgaon)
|
0402003000NRG23070520220064433
|
07/05/2022
|
Lokhi Tudu
|
0402003WL002397
|
Lokhi Tudu
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733208
|
|
LOKHI TUDU
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-002/388
(Simborgaon)
|
0402003000NRG23070520220064435
|
07/05/2022
|
Mina Hasda
|
0402003WL002397
|
Mina Hasda
|
00462
|
UCBA0000495
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269733212
|
|
MINA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
34
|
Kokrajhar
|
AS-02-003-009-001/39
(Simborgaon)
|
0402003000NRG23070520220064416
|
07/05/2022
|
Ramu Hasda
|
0402003WL002397
|
Ramu Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733205
|
|
RamuHasda
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-002/27
(Simborgaon)
|
0402003000NRG23070520220064432
|
07/05/2022
|
Sam Hasda
|
0402003WL002397
|
Sam Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269733204
|
|
SamHasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|