|
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-02-003-031-003/457
(Magurmari)
|
0402003000NRG23050520220047883
|
05/05/2022
|
Gandhur Tirkey
|
0402003WL001877
|
Gandhur Tirkey
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379047
|
|
GandhurTirkey
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-003/773
(Magurmari)
|
0402003000NRG23050520220047884
|
05/05/2022
|
Christina Tigga
|
0402003WL001877
|
Christina Tigga
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379045
|
|
ChristinaTigga
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/774
(Magurmari)
|
0402003000NRG23050520220047885
|
05/05/2022
|
Gandhi Tigga
|
0402003WL001877
|
Gandhi Tigga
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379046
|
|
GandhiTigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/777
(Magurmari)
|
0402003000NRG23050520220047886
|
05/05/2022
|
Minoti Tigga
|
0402003WL001877
|
Minoti Tigga
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379049
|
|
MR MINATI TIGGA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/777
(Magurmari)
|
0402003000NRG23050520220047887
|
05/05/2022
|
Ranthi Tigga
|
0402003WL001877
|
Ranthi Tigga
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379052
|
|
MISS BILINA TIGGA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/802
(Magurmari)
|
0402003000NRG23050520220047888
|
05/05/2022
|
Nuel Ekka
|
0402003WL001877
|
Nuel Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379051
|
|
SHRI NUEL EKKA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/805
(Magurmari)
|
0402003000NRG23050520220047889
|
05/05/2022
|
Pinki Kindowar
|
0402003WL001877
|
Pinki Kindowar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379053
|
|
MRS PINKI MANDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/810
(Magurmari)
|
0402003000NRG23050520220047890
|
05/05/2022
|
Pusuwa Ekka
|
0402003WL001877
|
Pusuwa Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379048
|
|
MR PUSHWA EKKA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/810
(Magurmari)
|
0402003000NRG23050520220047891
|
05/05/2022
|
Sunita Ekka
|
0402003WL001877
|
Sunita Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269379050
|
|
MISS SUNITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|