|
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-02-003-023-008/13
(Kurshakati - Kokrajhar)
|
0402003000NRG23221220220435865
|
22/12/2022
|
KAMAL BARMAN
|
0402003WL033403
|
KAMAL BARMAN
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043318625
|
|
KAMAL BARMAN
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-008/922-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23221220220435868
|
22/12/2022
|
Sudhir Barman
|
0402003WL033403
|
Sudhir Barman
|
00176
|
IDIB000T596
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043318624
|
|
Sudhir Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-023-008/922-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23221220220435867
|
22/12/2022
|
Swapna Barman
|
0402003WL033403
|
Swapna Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043318626
|
|
MRS SWAPNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|