|
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 SOUTH
|
AS-14-005-023-011/305
(PUB BARPATHAR)
|
0414005000NRG23120820220172477
|
12/08/2022
|
CHUKURAMANI HANCHADA
|
0414005WL014183
|
CHUKURAMANI HANCHADA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404674
|
|
CHUKURAMANI HANCHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/305
(PUB BARPATHAR)
|
0414005000NRG23120820220172476
|
12/08/2022
|
Dhan Hanchda
|
0414005WL014183
|
Dhan Hanchda
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404673
|
|
Dhan Hanchda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/440-A
(PUB BARPATHAR)
|
0414005000NRG23120820220172478
|
12/08/2022
|
FIROJ ALI
|
0414005WL014184
|
FIROJ ALI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404675
|
|
MR FIROJ ALI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/440-A
(PUB BARPATHAR)
|
0414005000NRG23120820220172479
|
12/08/2022
|
RABIYA BEGUM
|
0414005WL014184
|
RABIYA BEGUM
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905404676
|
|
MRS RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|