|
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-14-003-002-009/59
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086714
|
16/06/2022
|
RINA MAZHI
|
0414003002WL003307
|
RINA MAZHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101630
|
|
RINAMAZHI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-010/134
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086717
|
16/06/2022
|
TULSI KARMAKAR
|
0414003002WL003307
|
TULSI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459101632
|
|
TULSIKARMAKAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-010/158
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086718
|
16/06/2022
|
JAYMATI MUNDA
|
0414003002WL003307
|
JAYMATI MUNDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459101629
|
|
JAYMATIMUNDA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-010/39
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086722
|
16/06/2022
|
Duli Munda
|
0414003002WL003307
|
Duli Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101633
|
|
DuliMunda
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-010/47-A
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086723
|
16/06/2022
|
BASANTI URANG
|
0414003002WL003307
|
BASANTI URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101631
|
|
BASANTIURANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-011/242
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086712
|
16/06/2022
|
SUKURMONI SAUTAL
|
0414003002WL003306
|
SUKURMONI SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459101634
|
|
SUKURMONISAUTAL
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-012/198-A
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086713
|
16/06/2022
|
KACHE INGTIPI
|
0414003002WL003306
|
KACHE INGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459101628
|
|
KACHEINGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-010/102
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086715
|
16/06/2022
|
REBOTI BAURI
|
0414003002WL003307
|
REBOTI BAURI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101623
|
|
MRS REBOTI BAURI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-010/104
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086716
|
16/06/2022
|
SUHAGI MUNDA
|
0414003002WL003307
|
SUHAGI MUNDA
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459101624
|
|
MRS SUHAGI MUNDA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-010/196
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086719
|
16/06/2022
|
MERRY MUNDA
|
0414003002WL003307
|
MERRY MUNDA
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101627
|
|
MRS MERRY MUNDA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-010/27-A
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086720
|
16/06/2022
|
KARTIK ORANG
|
0414003002WL003307
|
KARTIK ORANG
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101626
|
|
MRS KARTIK ORANG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-010/28-A
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086721
|
16/06/2022
|
MR.BASANTA TANTI
|
0414003002WL003307
|
MR.BASANTA TANTI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101622
|
|
MR BASANTA TANTI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-010/82
(MADHYA KAZIRANGA)
|
0414003002NRG23150620220086724
|
16/06/2022
|
KARTIK TANTI
|
0414003002WL003307
|
KARTIK TANTI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459101625
|
|
MR KARTIK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|