|
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-02-003-030-002/270
(Daloabari)
|
0402003000NRG23130420220008101
|
13/04/2022
|
Hema Ekka
|
0402003WL000307
|
Hema Ekka
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996232
|
|
HemaEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-030-002/136
(Daloabari)
|
0402003000NRG23130420220008095
|
13/04/2022
|
Anamika Kinduwar
|
0402003WL000307
|
Anamika Kinduwar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996243
|
|
MRS ANAMIKA KINDUWAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/136
(Daloabari)
|
0402003000NRG23130420220008096
|
13/04/2022
|
Jashtin Kerkata
|
0402003WL000307
|
Jashtin Kerkata
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996240
|
|
MR JASHTIN KERKATA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/184
(Daloabari)
|
0402003000NRG23130420220008097
|
13/04/2022
|
BINITA KUJUR
|
0402003WL000307
|
BINITA KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996237
|
|
MRS BINITA KUJUR
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/184
(Daloabari)
|
0402003000NRG23130420220008098
|
13/04/2022
|
MARKUCH KUJUR
|
0402003WL000307
|
MARKUCH KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996236
|
|
MR MARGUISH KUJUR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-002/231
(Daloabari)
|
0402003000NRG23130420220008099
|
13/04/2022
|
BERONIKA KHALKO
|
0402003WL000307
|
BERONIKA KHALKO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996241
|
|
MRS BERONIKA KHALKO
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-002/270
(Daloabari)
|
0402003000NRG23130420220008100
|
13/04/2022
|
Thakur Ekka
|
0402003WL000307
|
Thakur Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996234
|
|
MR THAKUR EKKA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-002/289
(Daloabari)
|
0402003000NRG23130420220008102
|
13/04/2022
|
AMIT MINZ
|
0402003WL000307
|
AMIT MINZ
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996233
|
|
MR AMIT MINZ
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-002/346
(Daloabari)
|
0402003000NRG23130420220008104
|
13/04/2022
|
DEBHID TOPPO
|
0402003WL000307
|
DEBHID TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996239
|
|
MR DEBHID TOPPO
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-002/346
(Daloabari)
|
0402003000NRG23130420220008103
|
13/04/2022
|
SUSHENA TOPPO
|
0402003WL000307
|
SUSHENA TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996238
|
|
MRS SUSHENA TOPPO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-002/64
(Daloabari)
|
0402003000NRG23130420220008105
|
13/04/2022
|
PAULINA LAKRA
|
0402003WL000307
|
PAULINA LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996242
|
|
MRS PAULINA LAKRA
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-030-002/64
(Daloabari)
|
0402003000NRG23130420220008106
|
13/04/2022
|
SHARMA LAKRA
|
0402003WL000307
|
SHARMA LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996235
|
|
MR SARMA LAKRA
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-030-002/64
(Daloabari)
|
0402003000NRG23130420220008107
|
13/04/2022
|
SUSHMANTI LAKRA
|
0402003WL000307
|
SUSHMANTI LAKRA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996245
|
|
MS SUSHMANTI LAKRA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-030-002/67
(Daloabari)
|
0402003000NRG23130420220008108
|
13/04/2022
|
ABANTI KUJUR
|
0402003WL000307
|
ABANTI KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996244
|
|
MRS ABANTI KUJUR
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-030-002/67
(Daloabari)
|
0402003000NRG23130420220008109
|
13/04/2022
|
RAJU KUJUR
|
0402003WL000307
|
RAJU KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996246
|
|
MR RAJU EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|