|
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-02-003-012-010/278
(Ultapani - Labanyapur)
|
0402003000NRG23130320230464795
|
13/03/2023
|
BINOCH MACHAHARY
|
0402003WL0038675
|
BINOCH MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062353861
|
|
BINOCH MACHAHARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-012-010/278
(Ultapani - Labanyapur)
|
0402003000NRG23130320230464796
|
13/03/2023
|
BINOCH MACHAHARY
|
0402003WL0038675
|
BINOCH MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062353862
|
|
BINOCH MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-012-001/93
(Ultapani - Labanyapur)
|
0402003000NRG23130320230464797
|
13/03/2023
|
Ron Bdr. Gurung
|
0402003WL0038675
|
Ron Bdr. Gurung
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062353864
|
|
MR RAN BAHADUR GURUNG
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-012-001/93
(Ultapani - Labanyapur)
|
0402003000NRG23130320230464798
|
13/03/2023
|
Ron Bdr. Gurung
|
0402003WL0038675
|
Ron Bdr. Gurung
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062353863
|
|
MR RAN BAHADUR GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|