|
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-02-003-018-001/40
(South Nayekgaon)
|
0402003000NRG23060320230464221
|
06/03/2023
|
SABA URAW
|
0402003WL038469
|
SABA URAW
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062729261
|
|
SALU URAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/150
(South Nayekgaon)
|
0402003000NRG23060320230464223
|
06/03/2023
|
JHOPRIFUL BEWA
|
0402003WL038469
|
JHOPRIFUL BEWA
|
00078
|
CNRB0004871
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062729258
|
|
JHARIFUL BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-018-001/35
(South Nayekgaon)
|
0402003000NRG23060320230464220
|
06/03/2023
|
Balku Uraw
|
0402003WL038469
|
Balku Uraw
|
00176
|
IDIB000T596
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062729260
|
|
ASHOTI URAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-018-001/41
(South Nayekgaon)
|
0402003000NRG23060320230464222
|
06/03/2023
|
Lalita Uraw
|
0402003WL038469
|
Lalita Uraw
|
00415
|
SBIN0007421
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062729259
|
|
PRIYONGKA URAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|