|
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-02-003-035-004/389
(Sukanjhora)
|
0402003000NRG23131220220424648
|
13/12/2022
|
APHSAR ALI
|
0402003WL032357
|
APHSAR ALI
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517229
|
|
AFSAR ALI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/389
(Sukanjhora)
|
0402003000NRG23131220220424651
|
13/12/2022
|
APHSAR ALI
|
0402003WL032357
|
APHSAR ALI
|
00462
|
UCBA0001434
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083517226
|
|
AFSAR ALI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/389
(Sukanjhora)
|
0402003000NRG23131220220424652
|
13/12/2022
|
SARIPAN BIBI
|
0402003WL032357
|
SARIPAN BIBI
|
00462
|
UCBA0001434
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083517227
|
|
ASMA KHATUN
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/389
(Sukanjhora)
|
0402003000NRG23131220220424649
|
13/12/2022
|
SARIPAN BIBI
|
0402003WL032357
|
SARIPAN BIBI
|
00462
|
UCBA0001434
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517228
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|