|
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-02-003-031-001/807
(Magurmari)
|
0402003000NRG23070520220058548
|
07/05/2022
|
Maya Munda
|
0402003WL002217
|
Maya Munda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617232
|
|
MRS MAYA MUNDA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-031-001/807
(Magurmari)
|
0402003000NRG23070520220058547
|
07/05/2022
|
Ratia Munda
|
0402003WL002217
|
Ratia Munda
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617237
|
|
SHRI RATIA MUNDA II
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-031-003/355
(Magurmari)
|
0402003000NRG23070520220058549
|
07/05/2022
|
Chumani Ekka
|
0402003WL002217
|
Chumani Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617238
|
|
MR CHUMANI EKKA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-031-003/377
(Magurmari)
|
0402003000NRG23070520220058551
|
07/05/2022
|
Pulo Ekka
|
0402003WL002217
|
Pulo Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617230
|
|
MRS FULO EKKA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-031-003/377
(Magurmari)
|
0402003000NRG23070520220058550
|
07/05/2022
|
Susil Ekka
|
0402003WL002217
|
Susil Ekka
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617231
|
|
MR SUSHIL EKKA
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-031-003/522
(Magurmari)
|
0402003000NRG23070520220058552
|
07/05/2022
|
SUMITRA EKKA
|
0402003WL002217
|
SUMITRA EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617236
|
|
MRS SUMITRA EKKA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-031-003/761
(Magurmari)
|
0402003000NRG23070520220058553
|
07/05/2022
|
Kanchan Bhakta
|
0402003WL002217
|
Kanchan Bhakta
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617229
|
|
MR KANCHAN BHAKTA
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-031-003/761
(Magurmari)
|
0402003000NRG23070520220058554
|
07/05/2022
|
Kandri Bhakta
|
0402003WL002217
|
Kandri Bhakta
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617233
|
|
MRS KANDHI BHOKTA
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-031-003/798
(Magurmari)
|
0402003000NRG23070520220058556
|
07/05/2022
|
Bhugli Uraon
|
0402003WL002217
|
Bhugli Uraon
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617235
|
|
MR RAM LAKRA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-031-003/798
(Magurmari)
|
0402003000NRG23070520220058555
|
07/05/2022
|
Ram Baghowar
|
0402003WL002217
|
Ram Baghowar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225617234
|
|
MR RAM LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|