|
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-02-003-030-003/403
(Daloabari)
|
0402003000NRG23050520220046573
|
05/05/2022
|
Bashe Singh
|
0402003WL001821
|
Bashe Singh
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407804
|
|
BasheSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/197
(Daloabari)
|
0402003000NRG23050520220046566
|
05/05/2022
|
Jaharlal Bara
|
0402003WL001821
|
Jaharlal Bara
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407811
|
|
MR JAHARLAL BARA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/197
(Daloabari)
|
0402003000NRG23050520220046565
|
05/05/2022
|
Jashinta Bara
|
0402003WL001821
|
Jashinta Bara
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407810
|
|
MRS JASHINTA BARA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/201
(Daloabari)
|
0402003000NRG23050520220046567
|
05/05/2022
|
Puspa Singh
|
0402003WL001821
|
Puspa Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407806
|
|
MRS PUSPA SINGH
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/203
(Daloabari)
|
0402003000NRG23050520220046568
|
05/05/2022
|
Lakhi Singh
|
0402003WL001821
|
Lakhi Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407808
|
|
MS LAKHI SINGH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/203
(Daloabari)
|
0402003000NRG23050520220046569
|
05/05/2022
|
Raju Singh
|
0402003WL001821
|
Raju Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407812
|
|
MR RAJU LAKRA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/216
(Daloabari)
|
0402003000NRG23050520220046570
|
05/05/2022
|
Rabi Singh
|
0402003WL001821
|
Rabi Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407813
|
|
MR RABI SINGH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/278
(Daloabari)
|
0402003000NRG23050520220046572
|
05/05/2022
|
NIMANI SINGH
|
0402003WL001821
|
NIMANI SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407814
|
|
MRS NIMNI SINGH
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/278
(Daloabari)
|
0402003000NRG23050520220046571
|
05/05/2022
|
SURJA SINGH
|
0402003WL001821
|
SURJA SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407805
|
|
MR SURJA SINGH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/676
(Daloabari)
|
0402003000NRG23050520220046574
|
05/05/2022
|
Budey Ekka
|
0402003WL001821
|
Budey Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407807
|
|
MR BUDHE EKKA
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/676
(Daloabari)
|
0402003000NRG23050520220046575
|
05/05/2022
|
Priya Ekka
|
0402003WL001821
|
Priya Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407809
|
|
MRS PRIYA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|