|
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-02-003-003-010/469
(Bishmuri)
|
0402003000NRG23190520220097827
|
19/05/2022
|
Ansuli Basumatary
|
0402003WL003646
|
Ansuli Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036244
|
|
MR ANSULI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-003-010/469
(Bishmuri)
|
0402003000NRG23190520220097828
|
19/05/2022
|
JAYMANTHA BASUMATARY
|
0402003WL003646
|
JAYMANTHA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036243
|
|
MR JAYMANTHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-003-017/328
(Bishmuri)
|
0402003000NRG23190520220097831
|
19/05/2022
|
DWIMU BORGAYARY
|
0402003WL003646
|
DWIMU BORGAYARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668036245
|
|
MRS DWIMU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-003-010/469
(Bishmuri)
|
0402003000NRG23190520220097829
|
19/05/2022
|
BELSHRI BASUMATARY
|
0402003WL003646
|
BELSHRI BASUMATARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668036247
|
|
BELSHRIBASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-003-017/328
(Bishmuri)
|
0402003000NRG23190520220097830
|
19/05/2022
|
DURISWAR BORGAYARY
|
0402003WL003646
|
DURISWAR BORGAYARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668036246
|
|
DURISWARBORGAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|