|
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-02-003-025-002/6109
(Salakati)
|
0402003000NRG23300320230487374
|
30/03/2023
|
ANJUMON NESSA
|
0402003WL040831
|
ANJUMON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743761
|
|
ANJUMUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-021-005/586
(Kalipukhuri)
|
0402003000NRG23300320230487013
|
30/03/2023
|
MATHURA MURMU
|
0402003WL040806
|
MATHURA MURMU
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743758
|
|
MR MATHURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kokrajhar
|
AS-02-003-025-002/6103
(Salakati)
|
0402003000NRG23300320230487372
|
30/03/2023
|
ABDUL KADIR ALI
|
0402003WL040831
|
ABDUL KADIR ALI
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743760
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-025-002/6117
(Salakati)
|
0402003000NRG23300320230487375
|
30/03/2023
|
KORIMON NESA
|
0402003WL040831
|
KORIMON NESA
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743756
|
|
KARIMAN NESA
|
INDUSIND BANK(607189)
|
|
5
|
Kokrajhar
|
AS-02-003-025-002/901-A
(Salakati)
|
0402003000NRG23300320230487595
|
30/03/2023
|
AFSANA KHATUN
|
0402003WL040847
|
AFSANA KHATUN
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743757
|
|
AFSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kokrajhar
|
AS-02-003-025-002/905
(Salakati)
|
0402003000NRG23300320230487414
|
30/03/2023
|
AKIRON BIBI
|
0402003WL040836
|
AKIRON BIBI
|
00415
|
SBIN0005400
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493743759
|
|
AKHIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|