|
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-02-003-032-002/215-D
(Pachim Maligaon)
|
0402003000NRG23300320230485046
|
30/03/2023
|
Ananta Basumatary
|
0402003WL040692
|
Ananta Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493743698
|
|
ANANTA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/709
(Pachim Maligaon)
|
0402003000NRG23300320230485049
|
30/03/2023
|
Barthalmay Basumatary
|
0402003WL040692
|
Barthalmay Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493743696
|
|
BARTHALMAY BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/709
(Pachim Maligaon)
|
0402003000NRG23300320230485050
|
30/03/2023
|
Rani Basumatary
|
0402003WL040692
|
Rani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493743697
|
|
MRS RANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|