|
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-02-003-035-004/341
(Sukanjhora)
|
0402003000NRG23220220230462478
|
22/02/2023
|
SAMARI SING
|
0402003WL037875
|
SAMARI SING
|
00415
|
SBIN0000119
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798248474
|
|
MS SAMARI SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kokrajhar
|
AS-02-003-035-004/360
(Sukanjhora)
|
0402003000NRG23220220230462475
|
22/02/2023
|
SUMATI BISWAS
|
0402003WL037872
|
SUMATI BISWAS
|
00415
|
SBIN0000119
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798248477
|
|
MRS SUMATI BISWASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-035-004/135-A
(Sukanjhora)
|
0402003000NRG23220220230462476
|
22/02/2023
|
Pinki Barman
|
0402003WL037873
|
Pinki Barman
|
00462
|
UCBA0001434
|
229
|
229
|
Processed
|
27/06/2023
|
|
2798248475
|
|
PINKI BARMAN
|
UCO BANK(607066)
|
|
4
|
Kokrajhar
|
AS-02-003-035-004/386
(Sukanjhora)
|
0402003000NRG23220220230462477
|
22/02/2023
|
NIYOTI DAS
|
0402003WL037874
|
NIYOTI DAS
|
00462
|
UCBA0001434
|
458
|
458
|
Processed
|
27/06/2023
|
|
2798248476
|
|
MRS NIYATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|