|
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-02-003-030-001/141
(Daloabari)
|
0402003000NRG23141220220427212
|
14/12/2022
|
Ramen Brahma
|
0402003WL032579
|
Ramen Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484264
|
|
MR RAMEN BRAHMA
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-030-001/142
(Daloabari)
|
0402003000NRG23141220220427214
|
14/12/2022
|
Jwngtima Brahma
|
0402003WL032579
|
Jwngtima Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484262
|
|
MRS JWNGTIMA BRAHMA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-030-001/58
(Daloabari)
|
0402003000NRG23141220220427219
|
14/12/2022
|
Nabin Brahma
|
0402003WL032579
|
Nabin Brahma
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484263
|
|
MR NABIN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-030-001/141
(Daloabari)
|
0402003000NRG23141220220427213
|
14/12/2022
|
Dhani Ram Brahma
|
0402003WL032579
|
Dhani Ram Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484265
|
|
MR DHANIRAM BRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-030-001/153
(Daloabari)
|
0402003000NRG23141220220427216
|
14/12/2022
|
Purna Ch Brahma
|
0402003WL032579
|
Purna Ch Brahma
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085484266
|
|
MR PURNA CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|