|
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-02-003-018-003/1124
(South Nayekgaon)
|
0402003000NRG23200620220167741
|
20/06/2022
|
AMIYA KHATUN
|
0402003WL007180
|
AMIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486169871
|
|
AMIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-018-003/1078
(South Nayekgaon)
|
0402003000NRG23200620220167740
|
20/06/2022
|
KHAIRON BIBI
|
0402003WL007180
|
KHAIRON BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486169873
|
|
KHAIRONBIBI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-018-003/915
(South Nayekgaon)
|
0402003000NRG23200620220167743
|
20/06/2022
|
VELWOA BIBI
|
0402003WL007180
|
VELWOA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486169874
|
|
VELWOABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-018-003/1142
(South Nayekgaon)
|
0402003000NRG23200620220167742
|
20/06/2022
|
ISHATUN NISHA
|
0402003WL007180
|
ISHATUN NISHA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486169872
|
|
MISS ESHATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|