|
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-02-003-013-005/657
(Bhatipara)
|
0402003000NRG23070120230448314
|
07/01/2023
|
Ushop Ali Mondal
|
0402003WL034860
|
Ushop Ali Mondal
|
00089
|
CBIN0283239
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042516715
|
|
Ushop Ali Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-013-005/100
(Bhatipara)
|
0402003000NRG23070120230448311
|
07/01/2023
|
BIJAY BASUMATARY
|
0402003WL034860
|
BIJAY BASUMATARY
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042516717
|
|
BIJAY BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-013-005/100
(Bhatipara)
|
0402003000NRG23070120230448312
|
07/01/2023
|
Maloti Basumatary
|
0402003WL034860
|
Maloti Basumatary
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042516718
|
|
Maloti Basumatary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-013-005/654
(Bhatipara)
|
0402003000NRG23070120230448313
|
07/01/2023
|
Najmina Bibi
|
0402003WL034860
|
Najmina Bibi
|
00176
|
IDIB000B801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042516714
|
|
Najmina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-013-002/333
(Bhatipara)
|
0402003000NRG23070120230448310
|
07/01/2023
|
MATABHAN BIBI
|
0402003WL034860
|
MATABHAN BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042516716
|
|
MRS MATABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|