|
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-02-003-004-002/33-A
(Deborgaon)
|
0402003000NRG23100620220152230
|
10/06/2022
|
Manobi Roy
|
0402003WL006193
|
Manobi Roy
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928674
|
|
ManobiRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-004-001/78
(Deborgaon)
|
0402003000NRG23100620220152228
|
10/06/2022
|
ANU CHETRY
|
0402003WL006193
|
ANU CHETRY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928677
|
|
ANUCHETRY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-004-001/78
(Deborgaon)
|
0402003000NRG23100620220152227
|
10/06/2022
|
NIHAL SHARMA
|
0402003WL006193
|
NIHAL SHARMA
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928675
|
|
NIHALSHARMA
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-004-002/33-A
(Deborgaon)
|
0402003000NRG23100620220152229
|
10/06/2022
|
Depak Roy
|
0402003WL006193
|
Depak Roy
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928676
|
|
DepakRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-004-001/78
(Deborgaon)
|
0402003000NRG23100620220152226
|
10/06/2022
|
JHUMA SHARMA
|
0402003WL006193
|
JHUMA SHARMA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321928678
|
|
MRS JHUMA DEBI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|