|
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-14-003-019-001/927
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375697
|
29/03/2023
|
MINA SAHU
|
0414003WL0038515
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500499126
|
|
MINA SAHU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375695
|
29/03/2023
|
LOKHI KURMI
|
0414003WL0038515
|
LOKHI KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
0500499128
|
No Such Account
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-002/315
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375696
|
29/03/2023
|
LOKHI KURMI
|
0414003WL0038515
|
LOKHI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500499127
|
No Such Account
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-003/224
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375692
|
29/03/2023
|
BISHNU GOSWAMI
|
0414003WL0038515
|
BISHNU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500499125
|
|
BISHNU GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-003/77
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375693
|
29/03/2023
|
CHAYANIKA SAIKIA
|
0414003WL0038515
|
CHAYANIKA SAIKIA
|
00176
|
IDIB000B610
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500499130
|
|
CHAYANIKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/579
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375689
|
29/03/2023
|
DHORITRY DAS
|
0414003WL0038515
|
DHORITRY DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500499120
|
|
DHORITRY DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/579
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375690
|
29/03/2023
|
NAYAN JYOTI DAS
|
0414003WL0038515
|
NAYAN JYOTI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0500499121
|
|
NAYAN JYOTI DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/687-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375687
|
29/03/2023
|
RUMEJA BEGUM
|
0414003WL0038515
|
RUMEJA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500499123
|
|
RUMEJA BEGUM
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-002/386
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375691
|
29/03/2023
|
JANTI ROBIDAS
|
0414003WL0038515
|
JANTI ROBIDAS
|
00176
|
IDIB000R045
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500499122
|
|
JANTI ROBIDAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-003/172
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375688
|
29/03/2023
|
RUPAMONI BHUYAN
|
0414003WL0038515
|
RUPAMONI BHUYAN
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500499124
|
|
RUPAMONI BHUYAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-004/70-B
(RANGAMATI KAIBATRA)
|
0414003019NRG23300120230375694
|
29/03/2023
|
UMA PANIKA
|
0414003WL0038515
|
UMA PANIKA
|
00176
|
IDIB000R045
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0500499129
|
|
UMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|