|
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-02-003-030-002/1021
(Daloabari)
|
0402003000NRG23050520220047437
|
05/05/2022
|
Sonoti Toppo
|
0402003WL001855
|
Sonoti Toppo
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346154
|
|
MRS SONOTI TOPPO
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-002/132
(Daloabari)
|
0402003000NRG23050520220047438
|
05/05/2022
|
Sundriya Ekka
|
0402003WL001855
|
Sundriya Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346157
|
|
MRS SUNDRIYA KUJUR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/135
(Daloabari)
|
0402003000NRG23050520220047439
|
05/05/2022
|
Sarita Khalko
|
0402003WL001855
|
Sarita Khalko
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346160
|
|
MRS SARITA KHALKO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/135
(Daloabari)
|
0402003000NRG23050520220047440
|
05/05/2022
|
Suresh Kinduwar
|
0402003WL001855
|
Suresh Kinduwar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346155
|
|
MR SURESH KINDUWAR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/16
(Daloabari)
|
0402003000NRG23050520220047441
|
05/05/2022
|
BINA BARALA
|
0402003WL001855
|
BINA BARALA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346143
|
|
MRS BINA BARALA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-002/189
(Daloabari)
|
0402003000NRG23050520220047442
|
05/05/2022
|
JAMBU KHALKO
|
0402003WL001855
|
JAMBU KHALKO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346144
|
|
MRS JAMBU KHALKO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-002/196
(Daloabari)
|
0402003000NRG23050520220047444
|
05/05/2022
|
PORESH KINDUWAR
|
0402003WL001855
|
PORESH KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346158
|
|
MR PORESH KINDUWAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-002/196
(Daloabari)
|
0402003000NRG23050520220047443
|
05/05/2022
|
RUP KUMARI KINDUWAR
|
0402003WL001855
|
RUP KUMARI KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346149
|
|
MRS RUP KUMARI KINDUWAR
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-002/20-B
(Daloabari)
|
0402003000NRG23050520220047445
|
05/05/2022
|
Hira Tirkey
|
0402003WL001855
|
Hira Tirkey
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346150
|
|
MS HIRA TIRKEY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-002/201
(Daloabari)
|
0402003000NRG23050520220047447
|
05/05/2022
|
DENIYAL TOPPO
|
0402003WL001855
|
DENIYAL TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346152
|
|
MR DANIYAL TOPPO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-002/201
(Daloabari)
|
0402003000NRG23050520220047446
|
05/05/2022
|
PUNAM TOPPO
|
0402003WL001855
|
PUNAM TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346161
|
|
MRS PUNAM TOPPO
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-002/24-B
(Daloabari)
|
0402003000NRG23050520220047448
|
05/05/2022
|
Binjani Barala
|
0402003WL001855
|
Binjani Barala
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346145
|
|
MRS BINJANI BARALA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-002/25-B
(Daloabari)
|
0402003000NRG23050520220047449
|
05/05/2022
|
Deoki Kujur
|
0402003WL001855
|
Deoki Kujur
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346142
|
|
MRS DEOKI KUJUR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-002/25-B
(Daloabari)
|
0402003000NRG23050520220047450
|
05/05/2022
|
Jatish Kujur
|
0402003WL001855
|
Jatish Kujur
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346156
|
|
SHRI JATISH KUJUR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-002/351
(Daloabari)
|
0402003000NRG23050520220047451
|
05/05/2022
|
LALITA LAKRA
|
0402003WL001855
|
LALITA LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346148
|
|
MRS LOLITALAKRA LAKRA
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-030-002/352
(Daloabari)
|
0402003000NRG23050520220047452
|
05/05/2022
|
DASANI URAO
|
0402003WL001855
|
DASANI URAO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346159
|
|
MRS DASANI URAO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-030-002/63
(Daloabari)
|
0402003000NRG23050520220047454
|
05/05/2022
|
DILIP KINDUWAR
|
0402003WL001855
|
DILIP KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346151
|
|
MR DILIP KENDWAR
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-030-002/63
(Daloabari)
|
0402003000NRG23050520220047453
|
05/05/2022
|
SAMPATIYA KINDUWAR
|
0402003WL001855
|
SAMPATIYA KINDUWAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346147
|
|
MRS SAMPATIYA KINDUWAR
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-030-002/65
(Daloabari)
|
0402003000NRG23050520220047456
|
05/05/2022
|
BABITA MINZ
|
0402003WL001855
|
BABITA MINZ
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346146
|
|
MS BABITA MINZ
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-030-002/65
(Daloabari)
|
0402003000NRG23050520220047455
|
05/05/2022
|
TEMEN MINZ
|
0402003WL001855
|
TEMEN MINZ
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346153
|
|
MRS TEMEN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|