|
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-02-003-009-012/110
(Simborgaon)
|
0402003000NRG23201220220434632
|
20/12/2022
|
Malek Sk.
|
0402003WL033288
|
Malek Sk.
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795929
|
|
Malek Ali
|
BANK OF BARODA(606985)
|
|
2
|
Kokrajhar
|
AS-02-003-009-012/1273
(Simborgaon)
|
0402003000NRG23201220220434633
|
20/12/2022
|
JOBEDA BIBI
|
0402003WL033288
|
JOBEDA BIBI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795926
|
|
Jobeda Begum
|
BANK OF BARODA(606985)
|
|
3
|
Kokrajhar
|
AS-02-003-009-012/156
(Simborgaon)
|
0402003000NRG23201220220434637
|
20/12/2022
|
Minara Bibi
|
0402003WL033288
|
Minara Bibi
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795927
|
|
Minara Bibi
|
BANK OF BARODA(606985)
|
|
4
|
Kokrajhar
|
AS-02-003-009-012/156
(Simborgaon)
|
0402003000NRG23201220220434636
|
20/12/2022
|
Shorhab Ali Sk
|
0402003WL033288
|
Shorhab Ali Sk
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795928
|
|
SHORHAB ALI SHEIKH
|
BANK OF BARODA(606985)
|
|
5
|
Kokrajhar
|
AS-02-003-009-013/472
(Simborgaon)
|
0402003000NRG23201220220434650
|
20/12/2022
|
HABIBULLA MONDAL
|
0402003WL033288
|
HABIBULLA MONDAL
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795925
|
|
Habibulla Mondal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Kokrajhar
|
AS-02-003-009-013/1209
(Simborgaon)
|
0402003000NRG23201220220434648
|
20/12/2022
|
MOMOTAJ BIBI
|
0402003WL033288
|
MOMOTAJ BIBI
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085795924
|
|
Momataz Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|