|
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-02-003-030-003/204
(Daloabari)
|
0402003000NRG23191020220326012
|
19/10/2022
|
Dipali Minz
|
0402003WL022562
|
Dipali Minz
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859991
|
|
MRS DIPALI MINZ
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-003/204
(Daloabari)
|
0402003000NRG23191020220326011
|
19/10/2022
|
Jauru Minz
|
0402003WL022562
|
Jauru Minz
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859988
|
|
MR JAURU MINZ
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-003/205
(Daloabari)
|
0402003000NRG23191020220326013
|
19/10/2022
|
Bineswar Singh
|
0402003WL022562
|
Bineswar Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859987
|
|
SHRI BINESWAR SINGH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-003/211
(Daloabari)
|
0402003000NRG23191020220326014
|
19/10/2022
|
Bandhan Minz
|
0402003WL022562
|
Bandhan Minz
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859986
|
|
MR BANDHAN MINZ
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-003/211
(Daloabari)
|
0402003000NRG23191020220326015
|
19/10/2022
|
Sangita Minz
|
0402003WL022562
|
Sangita Minz
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859990
|
|
MR SANGITA MINZ
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-003/214
(Daloabari)
|
0402003000NRG23191020220326016
|
19/10/2022
|
Mahiram Singh
|
0402003WL022562
|
Mahiram Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859989
|
|
MR MAHIRAM SINGH
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-030-003/278
(Daloabari)
|
0402003000NRG23191020220326017
|
19/10/2022
|
SURJA SINGH
|
0402003WL022562
|
SURJA SINGH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859982
|
|
MR SURJA SINGH
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-030-003/287
(Daloabari)
|
0402003000NRG23191020220326018
|
19/10/2022
|
FULU TOPPO
|
0402003WL022562
|
FULU TOPPO
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859984
|
|
MRS FULO TOPPO
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-030-003/668
(Daloabari)
|
0402003000NRG23191020220326021
|
19/10/2022
|
Rameswar Singh
|
0402003WL022562
|
Rameswar Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859983
|
|
MR RAMESWAR SINGH
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-030-003/668
(Daloabari)
|
0402003000NRG23191020220326020
|
19/10/2022
|
Rebi Singh
|
0402003WL022562
|
Rebi Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859985
|
|
MRS RIBI SINGH
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-030-003/668
(Daloabari)
|
0402003000NRG23191020220326019
|
19/10/2022
|
Soniram Singh
|
0402003WL022562
|
Soniram Singh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029859981
|
|
MR SANI RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|