|
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-14-003-015-001/731
(UTTAR MOHURA)
|
0414003015NRG23110420220007803
|
11/04/2022
|
HOMMAYA CHETRY
|
0414003015WL000187
|
HOMMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802269
|
|
HOMMAYACHETRY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-004/192
(UTTAR MOHURA)
|
0414003015NRG23110420220007807
|
11/04/2022
|
HEMANTA DAS
|
0414003015WL000188
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916802272
|
|
HEMANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-001/17
(UTTAR MOHURA)
|
0414003015NRG23110420220007801
|
11/04/2022
|
MANJULA BORI
|
0414003015WL000187
|
MANJULA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802274
|
|
MANJULABORI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/231
(UTTAR MOHURA)
|
0414003015NRG23110420220007805
|
11/04/2022
|
DHUDULA BORI
|
0414003015WL000188
|
DHUDULA BORI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
06/05/2022
|
|
0916802273
|
|
DHUDULABORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/231
(UTTAR MOHURA)
|
0414003015NRG23110420220007804
|
11/04/2022
|
GONAMALA BORI
|
0414003015WL000188
|
GONAMALA BORI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916802270
|
|
GONAMALABORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-002/560
(UTTAR MOHURA)
|
0414003015NRG23110420220007806
|
11/04/2022
|
SONTARA LOYING
|
0414003015WL000188
|
SONTARA LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
06/05/2022
|
|
0916802275
|
|
SONTARALOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-001/17
(UTTAR MOHURA)
|
0414003015NRG23110420220007802
|
11/04/2022
|
Mrs. MAKHANTI BORI
|
0414003015WL000187
|
Mrs. MAKHANTI BORI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802271
|
|
MRS MAKHANTI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|