|
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-02-003-032-002/108-A
(Pachim Maligaon)
|
0402003000NRG23301220220443840
|
30/12/2022
|
AMLASHI BASUMATARY
|
0402003WL034231
|
AMLASHI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182025
|
|
AMBASHI MASHAHARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kokrajhar
|
AS-02-003-032-002/247
(Pachim Maligaon)
|
0402003000NRG23301220220443842
|
30/12/2022
|
PRIMI NARZARY
|
0402003WL034231
|
PRIMI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182027
|
|
MRS PRIMI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kokrajhar
|
AS-02-003-032-002/249
(Pachim Maligaon)
|
0402003000NRG23301220220443843
|
30/12/2022
|
ATUL NARZARY
|
0402003WL034231
|
ATUL NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182024
|
|
MR ATUL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-032-002/256
(Pachim Maligaon)
|
0402003000NRG23301220220443845
|
30/12/2022
|
TIPLING MACHAHARY
|
0402003WL034231
|
TIPLING MACHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182026
|
|
TIPLING MASHAHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-032-002/203-D
(Pachim Maligaon)
|
0402003000NRG23301220220443841
|
30/12/2022
|
Sahela Narzary
|
0402003WL034231
|
Sahela Narzary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182029
|
|
SAHELA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kokrajhar
|
AS-02-003-032-002/249
(Pachim Maligaon)
|
0402003000NRG23301220220443844
|
30/12/2022
|
PRAMILA NARZARY
|
0402003WL034231
|
PRAMILA NARZARY
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050182028
|
|
PRAMILA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|