|
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-02-003-013-001/210
(Bhatipara)
|
0402003000NRG23050920220262119
|
05/09/2022
|
BIJU GAYARY
|
0402003WL0016468
|
BIJU GAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886069
|
|
BIJU GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/487
(Bhatipara)
|
0402003000NRG23050920220262116
|
05/09/2022
|
SAHAJADI BEGUM
|
0402003WL0016468
|
SAHAJADI BEGUM
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886070
|
|
SAHAJADI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/854
(Bhatipara)
|
0402003000NRG23050920220262117
|
05/09/2022
|
MOHIDUL SHEIKH
|
0402003WL0016468
|
MOHIDUL SHEIKH
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886071
|
|
MOHIDUL SHEIKH
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/857
(Bhatipara)
|
0402003000NRG23050920220262118
|
05/09/2022
|
RUPABHAN BIBI
|
0402003WL0016468
|
RUPABHAN BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955886068
|
|
RUPABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|