|
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-02-003-024-012/111
(Nadangari)
|
0402003000NRG23070620220146685
|
07/06/2022
|
KHARO MARDI
|
0402003WL005778
|
KHARO MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754078
|
|
KHAROMARDI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-024-012/116
(Nadangari)
|
0402003000NRG23070620220146686
|
07/06/2022
|
CUNDA HEMBROM
|
0402003WL005778
|
CUNDA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754073
|
|
CUNDAHEMBROM
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-024-012/127
(Nadangari)
|
0402003000NRG23070620220146687
|
07/06/2022
|
GANJU HEMBROM
|
0402003WL005778
|
GANJU HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754070
|
|
GANJUHEMBROM
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-024-012/134
(Nadangari)
|
0402003000NRG23070620220146689
|
07/06/2022
|
RAMAIDH TUDU
|
0402003WL005778
|
RAMAIDH TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754077
|
|
RAMAIDHTUDU
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-024-012/137
(Nadangari)
|
0402003000NRG23070620220146690
|
07/06/2022
|
FULMONI HASDA
|
0402003WL005778
|
FULMONI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754069
|
|
FULMONIHASDA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-024-012/143
(Nadangari)
|
0402003000NRG23070620220146692
|
07/06/2022
|
MANGAL MURMU
|
0402003WL005778
|
MANGAL MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754074
|
|
MANGALMURMU
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-024-012/145
(Nadangari)
|
0402003000NRG23070620220146693
|
07/06/2022
|
HOPNA HEMBROM
|
0402003WL005778
|
HOPNA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754072
|
|
HOPNAHEMBROM
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-024-012/155
(Nadangari)
|
0402003000NRG23070620220146695
|
07/06/2022
|
SALMONI MARDI
|
0402003WL005778
|
SALMONI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754071
|
|
SALMONIMARDI
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-024-012/27
(Nadangari)
|
0402003000NRG23070620220146696
|
07/06/2022
|
PANDU HEMBROM
|
0402003WL005778
|
PANDU HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754076
|
|
PANDUHEMBROM
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-024-012/94
(Nadangari)
|
0402003000NRG23070620220146698
|
07/06/2022
|
Jebes Mardi
|
0402003WL005778
|
Jebes Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754079
|
|
JebesMardi
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-024-012/95
(Nadangari)
|
0402003000NRG23070620220146699
|
07/06/2022
|
Lakhiram Murmu
|
0402003WL005778
|
Lakhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754075
|
|
LakhiramMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Kokrajhar
|
AS-02-003-024-012/131
(Nadangari)
|
0402003000NRG23070620220146688
|
07/06/2022
|
PANO SOREN
|
0402003WL005778
|
PANO SOREN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754082
|
|
MRS PANO SOREN
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-024-012/142
(Nadangari)
|
0402003000NRG23070620220146691
|
07/06/2022
|
SUSIL MARDI
|
0402003WL005778
|
SUSIL MARDI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754080
|
|
MR SUSHIL MARDI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-024-012/153
(Nadangari)
|
0402003000NRG23070620220146694
|
07/06/2022
|
MERIMURMU
|
0402003WL005778
|
MERIMURMU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754081
|
|
MRS MERI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-024-012/102
(Nadangari)
|
0402003000NRG23070620220146684
|
07/06/2022
|
Raphel Hembram
|
0402003WL005778
|
Raphel Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754067
|
|
RaphelHembram
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-024-012/91
(Nadangari)
|
0402003000NRG23070620220146697
|
07/06/2022
|
Lokhan Mardi
|
0402003WL005778
|
Lokhan Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219754068
|
|
LokhanMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|