|
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-02-003-028-003/1045
(Bhotgaon)
|
0402003000NRG23180520220097138
|
18/05/2022
|
Nabab Ali
|
0402003WL003556
|
Nabab Ali
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890699
|
|
NababAli
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/1054
(Bhotgaon)
|
0402003000NRG23180520220097139
|
18/05/2022
|
Hamida Bibi
|
0402003WL003556
|
Hamida Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890700
|
|
HamidaBibi
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-008/80
(Bhotgaon)
|
0402003000NRG23180520220097140
|
18/05/2022
|
Jobiron Bibi
|
0402003WL003556
|
Jobiron Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890701
|
|
JobironBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-028-001/1030
(Bhotgaon)
|
0402003000NRG23180520220097134
|
18/05/2022
|
Maminur Khan
|
0402003WL003556
|
Maminur Khan
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890703
|
|
MR MOMINUR KHAN
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-001/1035
(Bhotgaon)
|
0402003000NRG23180520220097135
|
18/05/2022
|
Rafikul Sheikh
|
0402003WL003556
|
Rafikul Sheikh
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890702
|
|
MR ROFIQUL SHEIKH
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-001/1044
(Bhotgaon)
|
0402003000NRG23180520220097136
|
18/05/2022
|
Surjya Bhan Bewa
|
0402003WL003556
|
Surjya Bhan Bewa
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890704
|
|
MRS SURJYA BHAN BEWA
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-001/39
(Bhotgaon)
|
0402003000NRG23180520220097137
|
18/05/2022
|
Mosiran Bibi
|
0402003WL003556
|
Mosiran Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667890705
|
|
MRS MASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|