|
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-02-003-032-002/361
(Pachim Maligaon)
|
0402003000NRG23030920220261793
|
03/09/2022
|
HAGAMA NARZARY
|
0402003WL016440
|
HAGAMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444287
|
|
HAGAMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-032-001/15-C
(Pachim Maligaon)
|
0402003000NRG23030920220261789
|
03/09/2022
|
MANINDRA BASUMATARY
|
0402003WL016440
|
MANINDRA BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444290
|
|
MR MANINDRA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/149-D
(Pachim Maligaon)
|
0402003000NRG23030920220261791
|
03/09/2022
|
Swrang Basumatary
|
0402003WL016440
|
Swrang Basumatary
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444289
|
|
MR SWRANG BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/305
(Pachim Maligaon)
|
0402003000NRG23030920220261792
|
03/09/2022
|
PRIBHAT BASUMATARY
|
0402003WL016440
|
PRIBHAT BASUMATARY
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444288
|
|
MR PRIBAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/119-D
(Pachim Maligaon)
|
0402003000NRG23030920220261790
|
03/09/2022
|
Manjib Narzary
|
0402003WL016440
|
Manjib Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955444291
|
|
Manjib Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|