|
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-02-003-033-002/302
(Patgaon)
|
0402003000NRG23050520220046181
|
06/05/2022
|
DHENTI DEBI SHAH
|
0402003WL001794
|
DHENTI DEBI SHAH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971633
|
|
MRS DHENTI DEBI SHAH
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-002/302
(Patgaon)
|
0402003000NRG23050520220046182
|
06/05/2022
|
MADHURI SHAH
|
0402003WL001794
|
MADHURI SHAH
|
00415
|
SBIN0000119
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1223971634
|
No Such Account
|
|
|
|
3
|
Kokrajhar
|
AS-02-003-033-002/381
(Patgaon)
|
0402003000NRG23050520220046184
|
06/05/2022
|
CHINU BALA DAS
|
0402003WL001794
|
CHINU BALA DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971632
|
|
MRS CHINUBALA DAS
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-002/381
(Patgaon)
|
0402003000NRG23050520220046183
|
06/05/2022
|
LAXMAN DAS
|
0402003WL001794
|
LAXMAN DAS
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223971631
|
|
MASTER LAXMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|