|
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-02-003-032-001/78
(Pachim Maligaon)
|
0402003000NRG23161220220430289
|
16/12/2022
|
URKAO NARZARY
|
0402003WL032836
|
URKAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043452956
|
|
SHRI URKAO NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/80-D
(Pachim Maligaon)
|
0402003000NRG23161220220430295
|
16/12/2022
|
Tarun Bargayary
|
0402003WL032836
|
Tarun Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043452958
|
|
MR TARUN BORGOYORY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/98-A
(Pachim Maligaon)
|
0402003000NRG23161220220430297
|
16/12/2022
|
SAKENDRA BARGOYARY
|
0402003WL032836
|
SAKENDRA BARGOYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043452957
|
|
SAKENDRA BARGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|