|
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-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23100520220070682
|
10/05/2022
|
Anil Tudu
|
0402003WL002626
|
Anil Tudu
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624003
|
|
AnilTudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/535
(Pachim Maligaon)
|
0402003000NRG23100520220070692
|
10/05/2022
|
Hira Baskey
|
0402003WL002626
|
Hira Baskey
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624004
|
|
HiraBaskey
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-001/566
(Pachim Maligaon)
|
0402003000NRG23100520220070700
|
10/05/2022
|
Promila Mardi
|
0402003WL002626
|
Promila Mardi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624005
|
|
PromilaMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-032-001/506
(Pachim Maligaon)
|
0402003000NRG23100520220070677
|
10/05/2022
|
Minoti Kisku
|
0402003WL002626
|
Minoti Kisku
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624007
|
|
MRS MINOTI KISKU
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23100520220070689
|
10/05/2022
|
Pindolu Hembram
|
0402003WL002626
|
Pindolu Hembram
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624006
|
|
MRS PINDLU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-032-001/501
(Pachim Maligaon)
|
0402003000NRG23100520220070672
|
10/05/2022
|
Joba Murmu
|
0402003WL002626
|
Joba Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624012
|
|
MRS JOBA MURMU
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-032-001/504
(Pachim Maligaon)
|
0402003000NRG23100520220070674
|
10/05/2022
|
Dukia Mardi
|
0402003WL002626
|
Dukia Mardi
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624010
|
|
MR DUKHIA MARDI
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-032-001/505
(Pachim Maligaon)
|
0402003000NRG23100520220070676
|
10/05/2022
|
Baha Hembram
|
0402003WL002626
|
Baha Hembram
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624009
|
|
MRS BAHA HEMBROM
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23100520220070680
|
10/05/2022
|
Saona Tudu
|
0402003WL002626
|
Saona Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624008
|
|
MR SAONA TUDU
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-032-001/519
(Pachim Maligaon)
|
0402003000NRG23100520220070685
|
10/05/2022
|
Chita Murmu
|
0402003WL002626
|
Chita Murmu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624011
|
|
MRS CHITA MURMU
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-032-001/545
(Pachim Maligaon)
|
0402003000NRG23100520220070695
|
10/05/2022
|
Mahajon Kisku
|
0402003WL002626
|
Mahajon Kisku
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624014
|
|
MR MAHAJAN KISKU
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-032-001/561
(Pachim Maligaon)
|
0402003000NRG23100520220070697
|
10/05/2022
|
Baburam Hasda
|
0402003WL002626
|
Baburam Hasda
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624013
|
|
MR BABURAM HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-032-001/502
(Pachim Maligaon)
|
0402003000NRG23100520220070673
|
10/05/2022
|
Duga Hembram
|
0402003WL002626
|
Duga Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624021
|
|
DugaHembram
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-032-001/505
(Pachim Maligaon)
|
0402003000NRG23100520220070675
|
10/05/2022
|
Benjamine Tudu
|
0402003WL002626
|
Benjamine Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624030
|
|
BenjamineTudu
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-032-001/506
(Pachim Maligaon)
|
0402003000NRG23100520220070678
|
10/05/2022
|
Chotrai Hasda
|
0402003WL002626
|
Chotrai Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624027
|
|
ChotraiHasda
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-032-001/508
(Pachim Maligaon)
|
0402003000NRG23100520220070679
|
10/05/2022
|
Mondon Mardi
|
0402003WL002626
|
Mondon Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624022
|
|
MondonMardi
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23100520220070681
|
10/05/2022
|
Chita Soren
|
0402003WL002626
|
Chita Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624031
|
|
ChitaSoren
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-032-001/518
(Pachim Maligaon)
|
0402003000NRG23100520220070683
|
10/05/2022
|
Promita Tudu
|
0402003WL002626
|
Promita Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624015
|
|
PromitaTudu
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-032-001/519
(Pachim Maligaon)
|
0402003000NRG23100520220070684
|
10/05/2022
|
Kistu Hasda
|
0402003WL002626
|
Kistu Hasda
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624019
|
|
KistuHasda
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-032-001/520
(Pachim Maligaon)
|
0402003000NRG23100520220070686
|
10/05/2022
|
Chunda Hembram
|
0402003WL002626
|
Chunda Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624020
|
|
ChundaHembram
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-032-001/526
(Pachim Maligaon)
|
0402003000NRG23100520220070687
|
10/05/2022
|
Suna Baskey
|
0402003WL002626
|
Suna Baskey
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624025
|
|
SunaBaskey
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-032-001/531
(Pachim Maligaon)
|
0402003000NRG23100520220070688
|
10/05/2022
|
Somai Kisku
|
0402003WL002626
|
Somai Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624024
|
|
SomaiKisku
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-032-001/532
(Pachim Maligaon)
|
0402003000NRG23100520220070690
|
10/05/2022
|
Jene Kisku
|
0402003WL002626
|
Jene Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624029
|
|
JeneKisku
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-032-001/535
(Pachim Maligaon)
|
0402003000NRG23100520220070691
|
10/05/2022
|
Kassai Soren
|
0402003WL002626
|
Kassai Soren
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624016
|
|
KassaiSoren
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-032-001/543
(Pachim Maligaon)
|
0402003000NRG23100520220070693
|
10/05/2022
|
Sril Tudu
|
0402003WL002626
|
Sril Tudu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624018
|
|
SrilTudu
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-032-001/544
(Pachim Maligaon)
|
0402003000NRG23100520220070694
|
10/05/2022
|
Lokhi Hembram
|
0402003WL002626
|
Lokhi Hembram
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624032
|
|
LokhiHembram
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-032-001/548
(Pachim Maligaon)
|
0402003000NRG23100520220070696
|
10/05/2022
|
Manjhi Mardi
|
0402003WL002626
|
Manjhi Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624023
|
|
ManjhiMardi
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-032-001/565
(Pachim Maligaon)
|
0402003000NRG23100520220070698
|
10/05/2022
|
Kalidash Kisku
|
0402003WL002626
|
Kalidash Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624026
|
|
KalidashKisku
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-032-001/566
(Pachim Maligaon)
|
0402003000NRG23100520220070699
|
10/05/2022
|
Mosai Mardi
|
0402003WL002626
|
Mosai Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624028
|
|
MosaiMardi
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-032-001/571
(Pachim Maligaon)
|
0402003000NRG23100520220070701
|
10/05/2022
|
Ledem Murmu
|
0402003WL002626
|
Ledem Murmu
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273624017
|
|
LedemMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|