|
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-02-003-022-003/1-A
(Karigaon Tarang Serfang)
|
0402003000NRG23130620220154784
|
13/06/2022
|
Champamani Tudu
|
0402003WL006355
|
Champamani Tudu
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048103
|
|
MRS CHOMPAMONI TUDU
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-022-003/1-A
(Karigaon Tarang Serfang)
|
0402003000NRG23130620220154783
|
13/06/2022
|
SARO HASDA
|
0402003WL006355
|
SARO HASDA
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048101
|
|
MRS SARO HASDA
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-004/586
(Karigaon Tarang Serfang)
|
0402003000NRG23130620220154785
|
13/06/2022
|
Lakshi Hembrom
|
0402003WL006355
|
Lakshi Hembrom
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459048102
|
|
MRS LAKSHI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|