|
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-02-003-009-002/418
(Simborgaon)
|
0402003000NRG23220320230469857
|
22/03/2023
|
AKBAR ALI SHEIKH
|
0402003WL039366
|
AKBAR ALI SHEIKH
|
00045
|
BARB0KOKRAJ
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307135813
|
|
AKBAR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-002-001/763
(Bhadranpur / Bashbari)
|
0402003000NRG23220320230469861
|
22/03/2023
|
Jayanti Narzary
|
0402003WL039368
|
Jayanti Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307135814
|
|
MRS JAYANTI NARZARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-002-001/769
(Bhadranpur / Bashbari)
|
0402003000NRG23220320230469862
|
22/03/2023
|
Hyna Basumatary
|
0402003WL039368
|
Hyna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307135815
|
|
MRS HAINA BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-002/421
(Simborgaon)
|
0402003000NRG23220320230469858
|
22/03/2023
|
SARIF ALI SK
|
0402003WL039366
|
SARIF ALI SK
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307135816
|
|
MR SARIF ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Kokrajhar
|
AS-02-003-009-001/73-A
(Simborgaon)
|
0402003000NRG23220320230469856
|
22/03/2023
|
MANGAL HASDA
|
0402003WL039366
|
MANGAL HASDA
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307135817
|
|
MR MANGAL HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|