|
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-02-003-018-003/1143
(South Nayekgaon)
|
0402003000NRG23200920220283162
|
20/09/2022
|
GAUTAM SUTRADHAR
|
0402003WL018422
|
GAUTAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408989
|
|
GAUTAM SUTRADHAR
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/1144
(South Nayekgaon)
|
0402003000NRG23200920220283163
|
20/09/2022
|
JAYA SUTRADHAR
|
0402003WL018422
|
JAYA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408988
|
|
JAYA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-018-002/68
(South Nayekgaon)
|
0402003000NRG23200920220283161
|
20/09/2022
|
Funi Sutradhar
|
0402003WL018422
|
Funi Sutradhar
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408986
|
|
Funi Sutradhar
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-018-002/76
(South Nayekgaon)
|
0402003000NRG23200920220283166
|
20/09/2022
|
Purnima Sutradhar
|
0402003WL018423
|
Purnima Sutradhar
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408985
|
|
Purnima Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-018-002/25
(South Nayekgaon)
|
0402003000NRG23200920220283160
|
20/09/2022
|
MERI SUTRADHAR
|
0402003WL018422
|
MERI SUTRADHAR
|
00354
|
PUNB0603400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408987
|
|
MERI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-018-003/1168
(South Nayekgaon)
|
0402003000NRG23200920220283164
|
20/09/2022
|
DEWAN SUTRADHAR
|
0402003WL018422
|
DEWAN SUTRADHAR
|
00415
|
SBIN0000119
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408990
|
|
SHRI DEWAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-018-002/24
(South Nayekgaon)
|
0402003000NRG23200920220283165
|
20/09/2022
|
BHUBNESWAR SUTRADHAR
|
0402003WL018423
|
BHUBNESWAR SUTRADHAR
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408992
|
|
BHUBANESWAR SUTRADHAR
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-018-002/912
(South Nayekgaon)
|
0402003000NRG23200920220283167
|
20/09/2022
|
SANGIT SUTRADHAR
|
0402003WL018423
|
SANGIT SUTRADHAR
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408991
|
|
SANGIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|