|
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-02-003-031-001/359-A
(Magurmari)
|
0402003000NRG23280720220214413
|
28/07/2022
|
Mina Baroi
|
0402003WL011697
|
Mina Baroi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404228
|
|
Mina Baroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-031-001/16-A
(Magurmari)
|
0402003000NRG23280720220214410
|
28/07/2022
|
Biraj Munda
|
0402003WL011697
|
Biraj Munda
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404222
|
|
Biraj Munda
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-001/16-A
(Magurmari)
|
0402003000NRG23280720220214408
|
28/07/2022
|
Rajesh Munda
|
0402003WL011697
|
Rajesh Munda
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404230
|
|
Rajesh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-031-001/150
(Magurmari)
|
0402003000NRG23280720220214407
|
28/07/2022
|
Jamushree Das
|
0402003WL011697
|
Jamushree Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404227
|
|
MRS JAMUSHREE BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-001/150
(Magurmari)
|
0402003000NRG23280720220214406
|
28/07/2022
|
Sabita Das
|
0402003WL011697
|
Sabita Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404226
|
|
MRS SABITA DAS
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-001/16-A
(Magurmari)
|
0402003000NRG23280720220214409
|
28/07/2022
|
Roshmi Munda
|
0402003WL011697
|
Roshmi Munda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404225
|
|
MRS RASHMI MUNDA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-001/164
(Magurmari)
|
0402003000NRG23280720220214411
|
28/07/2022
|
BISWAJIT MANDAL
|
0402003WL011697
|
BISWAJIT MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404223
|
|
MR BISWAJIT MANDAL
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-001/164
(Magurmari)
|
0402003000NRG23280720220214412
|
28/07/2022
|
MAYA MANDAL
|
0402003WL011697
|
MAYA MANDAL
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404224
|
|
MRS MAYA MANDAL
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-001/359-A
(Magurmari)
|
0402003000NRG23280720220214414
|
28/07/2022
|
Jatin Baroi
|
0402003WL011697
|
Jatin Baroi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862404229
|
|
MR JOTIN BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|