|
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-02-003-011-003/167-C
(Titaguri)
|
0402003000NRG23290920220300079
|
29/09/2022
|
ANUPAM ROY
|
0402003WL019965
|
ANUPAM ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959642
|
|
MR ANUPAM ROY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-003/259
(Titaguri)
|
0402003000NRG23290920220300080
|
29/09/2022
|
RENU BALA ROY
|
0402003WL019965
|
RENU BALA ROY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959644
|
|
MRS RENUKA RAY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-003/611
(Titaguri)
|
0402003000NRG23290920220300081
|
29/09/2022
|
Manik Ch Roy
|
0402003WL019965
|
Manik Ch Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959645
|
|
MR MANIK CHANDRA ROY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-003/615
(Titaguri)
|
0402003000NRG23290920220300082
|
29/09/2022
|
Amen Roy
|
0402003WL019965
|
Amen Roy
|
00415
|
SBIN0007379
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338959643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-011-003/86-D
(Titaguri)
|
0402003000NRG23290920220300083
|
29/09/2022
|
LAKSHI KANTA RAY
|
0402003WL019965
|
LAKSHI KANTA RAY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338959646
|
|
MR LAKSHI KANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|