|
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-02-003-006-003/1095
(Haltugaon)
|
0402003000NRG23141220220427563
|
14/12/2022
|
REKHA BASUMATARY
|
0402003WL032613
|
REKHA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496669
|
|
REKHA BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1294
(Haltugaon)
|
0402003000NRG23141220220427564
|
14/12/2022
|
DWIHARI BASUMATARY
|
0402003WL032613
|
DWIHARI BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496667
|
|
DWIHARI BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1421
(Haltugaon)
|
0402003000NRG23141220220427565
|
14/12/2022
|
CHANDA NARZARY
|
0402003WL032613
|
CHANDA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496670
|
|
CHANDA NARZARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/1436
(Haltugaon)
|
0402003000NRG23141220220427566
|
14/12/2022
|
ANILA NARZARY
|
0402003WL032613
|
ANILA NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083496668
|
|
ANILA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|