|
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-02-003-028-003/976
(Bhotgaon)
|
0402003000NRG23310520220139052
|
31/05/2022
|
Abeda Bibi
|
0402003WL005198
|
Abeda Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336193
|
|
AbedaBibi
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/976
(Bhotgaon)
|
0402003000NRG23310520220139051
|
31/05/2022
|
Hasen Ali Mandal
|
0402003WL005198
|
Hasen Ali Mandal
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336191
|
|
HasenAliMandal
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/982
(Bhotgaon)
|
0402003000NRG23310520220139053
|
31/05/2022
|
Maleka Bibi
|
0402003WL005198
|
Maleka Bibi
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336195
|
|
MalekaBibi
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-006/10
(Bhotgaon)
|
0402003000NRG23310520220139055
|
31/05/2022
|
Sri Raj Kumar Roy
|
0402003WL005198
|
Sri Raj Kumar Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336194
|
|
SriRajKumarRoy
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-006/15
(Bhotgaon)
|
0402003000NRG23310520220139056
|
31/05/2022
|
Sri Babulal Roy
|
0402003WL005198
|
Sri Babulal Roy
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336197
|
|
SriBabulalRoy
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-008/112
(Bhotgaon)
|
0402003000NRG23310520220139057
|
31/05/2022
|
Rejia Bewa
|
0402003WL005198
|
Rejia Bewa
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336192
|
|
RejiaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/987
(Bhotgaon)
|
0402003000NRG23310520220139054
|
31/05/2022
|
Chafikul Ali
|
0402003WL005198
|
Chafikul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336196
|
|
CHAFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|