|
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-02-003-035-004/202
(Sukanjhora)
|
0402003000NRG23210620220171124
|
21/06/2022
|
BIJOY SARKAR
|
0402003WL007402
|
BIJOY SARKAR
|
00078
|
CNRB0004871
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330857
|
|
BIJOYSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/256
(Sukanjhora)
|
0402003000NRG23210620220171125
|
21/06/2022
|
AJAY SARKAR
|
0402003WL007402
|
AJAY SARKAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330858
|
|
MR AJOY SARKAR
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/77
(Sukanjhora)
|
0402003000NRG23210620220171128
|
21/06/2022
|
ARCHANA DAS
|
0402003WL007402
|
ARCHANA DAS
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559330859
|
|
MR MUNINDRA DAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/77
(Sukanjhora)
|
0402003000NRG23210620220171127
|
21/06/2022
|
MANINDRA DAS
|
0402003WL007402
|
MANINDRA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330860
|
|
MRS ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-035-004/256
(Sukanjhora)
|
0402003000NRG23210620220171126
|
21/06/2022
|
PAPIYA SARKAR
|
0402003WL007402
|
PAPIYA SARKAR
|
00462
|
UCBA0001434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559330861
|
|
PAPIYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|