|
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-02-003-012-012/65
(Ultapani - Labanyapur)
|
0402003000NRG23080620220148241
|
08/06/2022
|
JILINA BARGOYARY
|
0402003WL0005904
|
JILINA BARGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228040
|
|
JILINABARGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-012-002/127
(Ultapani - Labanyapur)
|
0402003000NRG23080620220148242
|
08/06/2022
|
Panchey Tamang
|
0402003WL0005904
|
Panchey Tamang
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228042
|
|
PancheyTamang
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-012-002/127
(Ultapani - Labanyapur)
|
0402003000NRG23080620220148240
|
08/06/2022
|
Panchey Tamang
|
0402003WL0005904
|
Panchey Tamang
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291228041
|
|
PancheyTamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|