|
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-02-003-013-005/55-A
(Bhatipara)
|
0402003000NRG23140620220158379
|
14/06/2022
|
Sabiran Bewa
|
0402003WL006609
|
Sabiran Bewa
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459037764
|
|
SabiranBewa
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/704
(Bhatipara)
|
0402003000NRG23140620220158381
|
14/06/2022
|
ABED ALI
|
0402003WL006609
|
ABED ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459037766
|
|
ABEDALI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/704
(Bhatipara)
|
0402003000NRG23140620220158382
|
14/06/2022
|
REJIYA BIBI
|
0402003WL006609
|
REJIYA BIBI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459037765
|
|
REJIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/56-A
(Bhatipara)
|
0402003000NRG23140620220158380
|
14/06/2022
|
Hussain Sk
|
0402003WL006609
|
Hussain Sk
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459037767
|
|
MR HUSENAAA ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|