|
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-14-003-009-002/225
(RAJABARI)
|
0414003009NRG23300420220039726
|
30/04/2022
|
HIRALAL URANG
|
0414003009WL001147
|
HIRALAL URANG
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158659655
|
|
HIRALALURANG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-005/349
(RAJABARI)
|
0414003009NRG23300420220039728
|
30/04/2022
|
MONGALSAI TERKI
|
0414003009WL001147
|
MONGALSAI TERKI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158659654
|
|
MONGALSAITERKI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-005/814-A
(RAJABARI)
|
0414003009NRG23300420220039729
|
30/04/2022
|
JUNGLI URANG
|
0414003009WL001147
|
JUNGLI URANG
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158659656
|
|
JUNGLIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-005/241
(RAJABARI)
|
0414003009NRG23300420220039727
|
30/04/2022
|
DULU KISHAN
|
0414003009WL001147
|
DULU KISHAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1158659653
|
|
DULUKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|