|
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-02-003-029-005/92-A
(Baruapara)
|
0402003000NRG23261020220336544
|
26/10/2022
|
Haydali SK
|
0402003WL023533
|
Haydali SK
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029025572
|
|
MR HAYD ALI SK
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-029-006/1137
(Baruapara)
|
0402003000NRG23261020220336545
|
26/10/2022
|
KANCHAN BIBI
|
0402003WL023533
|
KANCHAN BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029025573
|
|
MRS KANCHAN BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-029-006/361
(Baruapara)
|
0402003000NRG23261020220336546
|
26/10/2022
|
Jahabox Sk
|
0402003WL023533
|
Jahabox Sk
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029025575
|
|
MR JAHA BOSKO SHEIKH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-029-006/669
(Baruapara)
|
0402003000NRG23261020220336547
|
26/10/2022
|
ALIYA BIBI
|
0402003WL023533
|
ALIYA BIBI
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029025574
|
|
MRS ALIYA BIBI
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-029-006/669
(Baruapara)
|
0402003000NRG23261020220336548
|
26/10/2022
|
AMIR HUSSAIN SHEIKH
|
0402003WL023533
|
AMIR HUSSAIN SHEIKH
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029025576
|
|
MR AMIR HUSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|