|
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-02-003-030-003/1050
(Daloabari)
|
0402003000NRG23201020220327349
|
20/10/2022
|
Milan Bhawmick
|
0402003WL022703
|
Milan Bhawmick
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735002
|
|
MS MILAN BHAWMICK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/1124
(Daloabari)
|
0402003000NRG23201020220327355
|
20/10/2022
|
Parbati Tirkey
|
0402003WL022704
|
Parbati Tirkey
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735003
|
|
MRS PARBATI TIRKEY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/1125
(Daloabari)
|
0402003000NRG23201020220327356
|
20/10/2022
|
Shukra Bara
|
0402003WL022704
|
Shukra Bara
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735000
|
|
MR SHUKRA BARA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/1127
(Daloabari)
|
0402003000NRG23201020220327350
|
20/10/2022
|
Ananda Baraik
|
0402003WL022703
|
Ananda Baraik
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735008
|
|
MR ANANDA BARAIK
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/1137
(Daloabari)
|
0402003000NRG23201020220327343
|
20/10/2022
|
Dhaniram Urao
|
0402003WL022702
|
Dhaniram Urao
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735005
|
|
MR DHANIRAM URAO
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/1230
(Daloabari)
|
0402003000NRG23201020220327344
|
20/10/2022
|
Somra Minz
|
0402003WL022702
|
Somra Minz
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735012
|
|
MR SOMRA MINZ
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/1231
(Daloabari)
|
0402003000NRG23201020220327351
|
20/10/2022
|
Rajesh Tirkey
|
0402003WL022703
|
Rajesh Tirkey
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735004
|
|
MR RAJESH TIRKEY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/283
(Daloabari)
|
0402003000NRG23201020220327345
|
20/10/2022
|
SUDARSHAN RAOTIYA
|
0402003WL022702
|
SUDARSHAN RAOTIYA
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735010
|
|
MR SUDARSHAN RAOTIYA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/320
(Daloabari)
|
0402003000NRG23201020220327352
|
20/10/2022
|
BHIM BARAIK
|
0402003WL022703
|
BHIM BARAIK
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735007
|
|
MR BHIM BARAIK
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/428
(Daloabari)
|
0402003000NRG23201020220327353
|
20/10/2022
|
Binod Toppo
|
0402003WL022703
|
Binod Toppo
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735011
|
|
MR BINOD TOPPO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/573
(Daloabari)
|
0402003000NRG23201020220327357
|
20/10/2022
|
Premnath Chowhan
|
0402003WL022704
|
Premnath Chowhan
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735006
|
|
SHRI PREMNATH CHOWHAN
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-003/575
(Daloabari)
|
0402003000NRG23201020220327354
|
20/10/2022
|
Railo Dhanowar
|
0402003WL022703
|
Railo Dhanowar
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029734999
|
|
MRS RAILO DHANOWAR
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-003/580
(Daloabari)
|
0402003000NRG23201020220327346
|
20/10/2022
|
Paulina Tigga
|
0402003WL022702
|
Paulina Tigga
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735001
|
|
MRS PAULINA TIGGA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-003/686
(Daloabari)
|
0402003000NRG23201020220327347
|
20/10/2022
|
Kalash Brahma
|
0402003WL022702
|
Kalash Brahma
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735009
|
|
MR KALASH BRAHMA
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-003/888
(Daloabari)
|
0402003000NRG23201020220327348
|
20/10/2022
|
Sakhi Bara
|
0402003WL022702
|
Sakhi Bara
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029735013
|
|
SHRI SAKHI BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|