|
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-02-003-012-013/68
(Ultapani - Labanyapur)
|
0402003000NRG23081220220419455
|
08/12/2022
|
NIJWM NARZARY
|
0402003WL031893
|
NIJWM NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421536
|
|
MR NIJWM NARZARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-013/70
(Ultapani - Labanyapur)
|
0402003000NRG23081220220419456
|
08/12/2022
|
HAKUN NARZARY
|
0402003WL031893
|
HAKUN NARZARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421535
|
|
MR HAKUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-012-013/16
(Ultapani - Labanyapur)
|
0402003000NRG23081220220419440
|
08/12/2022
|
Sri Jatin Narzary
|
0402003WL031893
|
Sri Jatin Narzary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916421537
|
|
JATIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|