|
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
|
GOLAGHAT WEST
|
AS-14-003-006-010/200
(MORIDHANSIRI)
|
0414003006NRG23050120230356168
|
05/01/2023
|
MITHAI DOLEY
|
0414003006WL036271
|
MITHAI DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042478448
|
|
MITHAI DOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-010/206
(MORIDHANSIRI)
|
0414003006NRG23050120230356169
|
05/01/2023
|
PAHITA CHINTE
|
0414003006WL036271
|
PAHITA CHINTE
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478450
|
|
PAHITA CHINTE
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-010/210
(MORIDHANSIRI)
|
0414003006NRG23050120230356170
|
05/01/2023
|
JHENGANI DOLEY
|
0414003006WL036271
|
JHENGANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478445
|
|
JHENGANI DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-010/294
(MORIDHANSIRI)
|
0414003006NRG23050120230356171
|
05/01/2023
|
TUTUMANI DOLEY
|
0414003006WL036271
|
TUTUMANI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478458
|
|
TUTUMANI DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-010/32
(MORIDHANSIRI)
|
0414003006NRG23050120230356173
|
05/01/2023
|
MANGALA KARDONG
|
0414003006WL036271
|
MANGALA KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478449
|
|
MANGALA KARDONG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-010/325
(MORIDHANSIRI)
|
0414003006NRG23050120230356174
|
05/01/2023
|
TORAMAI DOLEY
|
0414003006WL036271
|
TORAMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478452
|
|
TORAMAI DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-010/34
(MORIDHANSIRI)
|
0414003006NRG23050120230356175
|
05/01/2023
|
JOYA PEGU
|
0414003006WL036271
|
JOYA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478453
|
|
JOYA PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-010/37
(MORIDHANSIRI)
|
0414003006NRG23050120230356176
|
05/01/2023
|
JUNU DOLEY
|
0414003006WL036271
|
JUNU DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042478451
|
|
JUNU DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-010/38
(MORIDHANSIRI)
|
0414003006NRG23050120230356177
|
05/01/2023
|
SARUSOWALI PEGU
|
0414003006WL036271
|
SARUSOWALI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478459
|
|
SARUSOWALI PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-010/39
(MORIDHANSIRI)
|
0414003006NRG23050120230356178
|
05/01/2023
|
BINITA PEGU
|
0414003006WL036271
|
BINITA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478455
|
|
BINITA PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-010/40
(MORIDHANSIRI)
|
0414003006NRG23050120230356179
|
05/01/2023
|
HORESWAR DOLEY
|
0414003006WL036271
|
HORESWAR DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042478454
|
|
HORESWAR DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-010/64
(MORIDHANSIRI)
|
0414003006NRG23050120230356180
|
05/01/2023
|
RAMESHWAR DOLEY
|
0414003006WL036271
|
RAMESHWAR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478446
|
|
RAMESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-010/9
(MORIDHANSIRI)
|
0414003006NRG23050120230356182
|
05/01/2023
|
UMABATI DOLEY
|
0414003006WL036271
|
UMABATI DOLEY
|
00176
|
IDIB000B130
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478447
|
|
UMABATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-010/74
(MORIDHANSIRI)
|
0414003006NRG23050120230356181
|
05/01/2023
|
HORESWAR DOLEY
|
0414003006WL036271
|
HORESWAR DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478457
|
|
HORESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-010/319
(MORIDHANSIRI)
|
0414003006NRG23050120230356172
|
05/01/2023
|
BIJOY PEGU
|
0414003006WL036271
|
BIJOY PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042478456
|
|
MR BIJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|