|
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-02-003-018-003/36
(South Nayekgaon)
|
0402003000NRG23260920220292163
|
26/09/2022
|
ATOWAR SK
|
0402003WL019282
|
ATOWAR SK
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059145483
|
|
ATOWAR SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-008/4
(South Nayekgaon)
|
0402003000NRG23260920220292166
|
26/09/2022
|
KIRAN DUTTA BARUAH
|
0402003WL019282
|
KIRAN DUTTA BARUAH
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145484
|
|
MRS KIRAN BALA DUTTABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-018-008/3
(South Nayekgaon)
|
0402003000NRG23260920220292165
|
26/09/2022
|
SHAILO ROY
|
0402003WL019282
|
SHAILO ROY
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145485
|
|
MRS SHAILO BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/36
(South Nayekgaon)
|
0402003000NRG23260920220292164
|
26/09/2022
|
ABITAN BIBI
|
0402003WL019282
|
ABITAN BIBI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059145486
|
|
MRS ABITAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|