|
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
|
BOKAJAN
|
AS-19-001-001-224/406058-A
(No Panchayat)
|
0419001000NRG23140620220144284
|
14/06/2022
|
MATA CHAUDHURY
|
0419001WL008025
|
MATA CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139834
|
|
MATACHAUDHURY
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-224/406058-A
(No Panchayat)
|
0419001000NRG23140620220144285
|
14/06/2022
|
SANGITA CHAUDHURY
|
0419001WL008025
|
SANGITA CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139833
|
|
SANGITACHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-224/406058
(No Panchayat)
|
0419001000NRG23140620220144281
|
14/06/2022
|
GEETA CHAUDHARY
|
0419001WL008025
|
GEETA CHAUDHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139849
|
|
GEETACHAUDHARY
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-508/375216
(No Panchayat)
|
0419001000NRG23140620220144296
|
14/06/2022
|
KALPANA CHETRI
|
0419001WL008025
|
KALPANA CHETRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139851
|
|
KALPANACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-224/406030
(No Panchayat)
|
0419001000NRG23140620220144279
|
14/06/2022
|
LUKU MAYA CHETRY
|
0419001WL008025
|
LUKU MAYA CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139838
|
|
LUKUMAYACHETRY
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-224/406030
(No Panchayat)
|
0419001000NRG23140620220144278
|
14/06/2022
|
YAM BAHADUR CHETRY
|
0419001WL008025
|
YAM BAHADUR CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139839
|
|
YAMBAHADURCHETRY
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-224/406058
(No Panchayat)
|
0419001000NRG23140620220144280
|
14/06/2022
|
RADHIKA DEVI
|
0419001WL008025
|
RADHIKA DEVI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139848
|
|
RADHIKADEVI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-224/406068
(No Panchayat)
|
0419001000NRG23140620220144287
|
14/06/2022
|
PRITY SHARMA
|
0419001WL008025
|
PRITY SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139846
|
|
PRITYSHARMA
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-224/406068
(No Panchayat)
|
0419001000NRG23140620220144286
|
14/06/2022
|
RIMI SHARMA
|
0419001WL008025
|
RIMI SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139847
|
|
RIMISHARMA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-224/406075
(No Panchayat)
|
0419001000NRG23140620220144288
|
14/06/2022
|
GAYATRI SHARMA
|
0419001WL008025
|
GAYATRI SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139843
|
|
GAYATRISHARMA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-224/406075
(No Panchayat)
|
0419001000NRG23140620220144289
|
14/06/2022
|
LAXMI SHARMA
|
0419001WL008025
|
LAXMI SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139840
|
|
LAXMISHARMA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-323/406029
(No Panchayat)
|
0419001000NRG23140620220144291
|
14/06/2022
|
DIL BAHADUR CHETRI
|
0419001WL008025
|
DIL BAHADUR CHETRI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139850
|
|
DILBAHADURCHETRI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-323/406029
(No Panchayat)
|
0419001000NRG23140620220144290
|
14/06/2022
|
KRISHNA BD. CHETRI
|
0419001WL008025
|
KRISHNA BD. CHETRI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139841
|
|
KRISHNABD.CHETRI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-508/375199-A
(No Panchayat)
|
0419001000NRG23140620220144292
|
14/06/2022
|
SMT.KALYANI THAKUR
|
0419001WL008025
|
SMT.KALYANI THAKUR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139842
|
|
SMT.KALYANITHAKUR
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-508/375214
(No Panchayat)
|
0419001000NRG23140620220144294
|
14/06/2022
|
DHANMAYA SHARMA
|
0419001WL008025
|
DHANMAYA SHARMA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139844
|
|
DHANMAYASHARMA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-508/375216
(No Panchayat)
|
0419001000NRG23140620220144295
|
14/06/2022
|
KRISHNA CHETRI
|
0419001WL008025
|
KRISHNA CHETRI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139845
|
|
KRISHNACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-224/406058-A
(No Panchayat)
|
0419001000NRG23140620220144282
|
14/06/2022
|
LALMUNI KUMARI
|
0419001WL008025
|
LALMUNI KUMARI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139836
|
|
MISS LALMUNI KUMARI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-508/375210
(No Panchayat)
|
0419001000NRG23140620220144293
|
14/06/2022
|
MAMATA ROY
|
0419001WL008025
|
MAMATA ROY
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139835
|
|
MRS MAMATA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BOKAJAN
|
AS-19-001-001-224/406058-A
(No Panchayat)
|
0419001000NRG23140620220144283
|
14/06/2022
|
SHARWAN CHOUDHURY
|
0419001WL008025
|
SHARWAN CHOUDHURY
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459139837
|
|
MR SHARWAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|