|
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-02-003-015-001/105
(No. 2 Gendrabil)
|
0402003000NRG23300420220036577
|
30/04/2022
|
Smt Sanima Basumatary
|
0402003WL001431
|
Smt Sanima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321754
|
|
SmtSanimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-015-006/32
(No. 2 Gendrabil)
|
0402003000NRG23300420220036578
|
30/04/2022
|
KHEPALI MARAK
|
0402003WL001431
|
KHEPALI MARAK
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321756
|
|
MRS KRIPALI MARAK
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-015-007/85
(No. 2 Gendrabil)
|
0402003000NRG23300420220036579
|
30/04/2022
|
Junika Sutradhar
|
0402003WL001431
|
Junika Sutradhar
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156321755
|
|
MRS JUNIKA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|