|
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-02-003-007-002/30
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205306
|
21/07/2022
|
Nabir Mushahary
|
0402003WL010733
|
Nabir Mushahary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288963
|
|
Nabir Mushahary
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-004/183
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205313
|
21/07/2022
|
LAKHI MINAJ
|
0402003WL010733
|
LAKHI MINAJ
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288962
|
|
LAKHI MINAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-007-002/85
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205310
|
21/07/2022
|
SURAJ KUJUR
|
0402003WL010733
|
SURAJ KUJUR
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288965
|
|
SURAJ KUJUR
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-007-002/88
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205311
|
21/07/2022
|
BIKASH THARU
|
0402003WL010733
|
BIKASH THARU
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288964
|
|
BIKASH THARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-007-002/149
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205302
|
21/07/2022
|
PRAKASH KUJUR
|
0402003WL010733
|
PRAKASH KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288966
|
|
MR PRAKASH KUJUR
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-007-002/149
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205303
|
21/07/2022
|
SURITA MINJ
|
0402003WL010733
|
SURITA MINJ
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288972
|
|
MRS SURITA MINJ
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-007-002/150
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205304
|
21/07/2022
|
BISU URAO
|
0402003WL010733
|
BISU URAO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288971
|
|
MR BISU URAO
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-007-002/151
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205305
|
21/07/2022
|
LOLITA NARZARY
|
0402003WL010733
|
LOLITA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288969
|
|
MRS LALITA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-007-002/47
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205308
|
21/07/2022
|
Durga Urao
|
0402003WL010733
|
Durga Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288973
|
|
SHRI DURGA URAO
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-007-002/47
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205307
|
21/07/2022
|
Maloti Urao
|
0402003WL010733
|
Maloti Urao
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288968
|
|
MRS MALATI URAO
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-007-002/85
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205309
|
21/07/2022
|
MONAJ KUJUR
|
0402003WL010733
|
MONAJ KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288967
|
|
MR MONOJ KUJUR
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-007-004/176
(Kalugaon / Subaijhar)
|
0402003000NRG23210720220205312
|
21/07/2022
|
BISWAJIT KUJUR
|
0402003WL010733
|
BISWAJIT KUJUR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288970
|
|
SHRI BISWAJIT KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|