|
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-02-003-007-003/88
(Kalugaon / Subaijhar)
|
0402003000NRG22110720220378391
|
11/07/2022
|
DAYARAM BARGAYARY
|
0402003WL0015955
|
DAYARAM BARGAYARY
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136543434
|
|
DAYARAM BARGAYARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-007-003/88
(Kalugaon / Subaijhar)
|
0402003000NRG22110720220378392
|
11/07/2022
|
DAYARAM BARGAYARY
|
0402003WL0015955
|
DAYARAM BARGAYARY
|
00089
|
CBIN0283239
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136543435
|
|
DAYARAM BARGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-007-004/350
(Kalugaon / Subaijhar)
|
0402003000NRG22110720220378393
|
11/07/2022
|
PITI RABHA
|
0402003WL0015955
|
PITI RABHA
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136543436
|
|
MRS PITI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|