|
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-02-003-015-006/134
(No. 2 Gendrabil)
|
0402003000NRG23261220220438729
|
26/12/2022
|
BHABANI BASUMATARY
|
0402003WL033680
|
BHABANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716009
|
|
BHABANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-015-006/116
(No. 2 Gendrabil)
|
0402003000NRG23261220220438728
|
26/12/2022
|
DUME NARZARY
|
0402003WL033680
|
DUME NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716010
|
|
MRS DUME NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-006/116
(No. 2 Gendrabil)
|
0402003000NRG23261220220438727
|
26/12/2022
|
RUPARAM NARZARY
|
0402003WL033680
|
RUPARAM NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716012
|
|
SHRI RUPARAM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-015-006/149
(No. 2 Gendrabil)
|
0402003000NRG23261220220438730
|
26/12/2022
|
Urmila boro
|
0402003WL033680
|
Urmila boro
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716011
|
|
MRS URMILA BORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-015-006/232
(No. 2 Gendrabil)
|
0402003000NRG23261220220438731
|
26/12/2022
|
NAISWRANG NARZARY
|
0402003WL033680
|
NAISWRANG NARZARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085716013
|
|
SHRI NAISWRANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|