|
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-02-003-001-003/279
(Amguri)
|
0402003000NRG23091120220363253
|
09/11/2022
|
Kornel Murmu
|
0402003WL026140
|
Kornel Murmu
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546181
|
|
Kornel Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-001-003/202
(Amguri)
|
0402003000NRG23091120220363251
|
09/11/2022
|
Maloti Besra
|
0402003WL026140
|
Maloti Besra
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546185
|
|
Maloti Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-001-001/6484
(Amguri)
|
0402003000NRG23091120220363244
|
09/11/2022
|
Dhanu Mardi
|
0402003WL026140
|
Dhanu Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546180
|
|
MR DHANU MARDI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-001-001/6484
(Amguri)
|
0402003000NRG23091120220363245
|
09/11/2022
|
Kandani Tudu
|
0402003WL026140
|
Kandani Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546182
|
|
MRS KANDANI TUDU
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23091120220363246
|
09/11/2022
|
Chaitan Mardi
|
0402003WL026140
|
Chaitan Mardi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546183
|
|
MR SATYANATH MARDI
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23091120220363247
|
09/11/2022
|
Sonamuni Tudu
|
0402003WL026140
|
Sonamuni Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546184
|
|
MRS SONAMUNI TUDU
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-001-003/149
(Amguri)
|
0402003000NRG23091120220363249
|
09/11/2022
|
Martha Soren
|
0402003WL026140
|
Martha Soren
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546188
|
|
MRS MARTHA SOREN
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-001-003/164
(Amguri)
|
0402003000NRG23091120220363250
|
09/11/2022
|
Malti Tudu
|
0402003WL026140
|
Malti Tudu
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546189
|
|
MRS MATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-001-001/83
(Amguri)
|
0402003000NRG23091120220363248
|
09/11/2022
|
Krishna Mardi
|
0402003WL026140
|
Krishna Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546186
|
|
MR KRISHNA MARDI
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-001-003/204
(Amguri)
|
0402003000NRG23091120220363252
|
09/11/2022
|
Jetha Mardi
|
0402003WL026140
|
Jetha Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763546187
|
|
MR JETHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|