|
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-02-003-022-003/432
(Karigaon Tarang Serfang)
|
0402003000NRG23210920220286121
|
21/09/2022
|
Tarjen Basumatary
|
0402003WL018712
|
Tarjen Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956035876
|
|
MR TARJEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/108-D
(Karigaon Tarang Serfang)
|
0402003000NRG23210920220286123
|
21/09/2022
|
MANJU NARZARY
|
0402003WL018712
|
MANJU NARZARY
|
00415
|
SBIN0007379
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956035877
|
|
MRS MANJU NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/108-D
(Karigaon Tarang Serfang)
|
0402003000NRG23210920220286122
|
21/09/2022
|
TETREMA BASUMATARY
|
0402003WL018712
|
TETREMA BASUMATARY
|
00415
|
SBIN0007379
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956035878
|
|
MR TETREMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|