|
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-02-003-021-005/133-C
(Kalipukhuri)
|
0402003000NRG23020820220220467
|
02/08/2022
|
Bani Kt. Roy
|
0402003WL012262
|
Bani Kt. Roy
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867323
|
|
Bani Kt. Roy
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-021-005/515
(Kalipukhuri)
|
0402003000NRG23020820220220468
|
02/08/2022
|
JAMILA BIBI
|
0402003WL012262
|
JAMILA BIBI
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867324
|
|
JAMILA BIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-021-005/551
(Kalipukhuri)
|
0402003000NRG23020820220220469
|
02/08/2022
|
HARAM MURMU
|
0402003WL012262
|
HARAM MURMU
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867322
|
|
HARAM MURMU
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-021-005/681
(Kalipukhuri)
|
0402003000NRG23020820220220470
|
02/08/2022
|
JATIN BARMAN
|
0402003WL012262
|
JATIN BARMAN
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867325
|
|
JATIN BARMAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-021-007/434
(Kalipukhuri)
|
0402003000NRG23020820220220471
|
02/08/2022
|
KAMESH ROY
|
0402003WL012262
|
KAMESH ROY
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862867326
|
|
KAMESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|