|
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-02-003-030-002/783
(Daloabari)
|
0402003000NRG23050520220043753
|
05/05/2022
|
Sumati Das
|
0402003WL001713
|
Sumati Das
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751037
|
|
SumatiDas
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-002/998
(Daloabari)
|
0402003000NRG23050520220043756
|
05/05/2022
|
Renu Das
|
0402003WL001713
|
Renu Das
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751036
|
|
RenuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-030-002/335
(Daloabari)
|
0402003000NRG23050520220043751
|
05/05/2022
|
GOBINDA DAS
|
0402003WL001713
|
GOBINDA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751032
|
|
MR GOBINDA DAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-030-002/783
(Daloabari)
|
0402003000NRG23050520220043752
|
05/05/2022
|
Gouri Das
|
0402003WL001713
|
Gouri Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751035
|
|
GOURI DAS
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-002/783
(Daloabari)
|
0402003000NRG23050520220043754
|
05/05/2022
|
Gutam Das
|
0402003WL001713
|
Gutam Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751034
|
|
MR GOTUN DAS
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-030-002/789
(Daloabari)
|
0402003000NRG23050520220043755
|
05/05/2022
|
Maya Das
|
0402003WL001713
|
Maya Das
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751033
|
|
MRS MAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|