|
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-14-003-017-002/101
(GULUNG TEMERA)
|
0414003017NRG22160620220421862
|
20/06/2022
|
DIPTY SENAPOTI
|
0414003WL0019447
|
DIPTY SENAPOTI
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/06/2022
|
|
2459118014
|
|
DIPTYSENAPOTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-002/75
(GULUNG TEMERA)
|
0414003017NRG22160620220421863
|
20/06/2022
|
BULI SENAPOTI
|
0414003WL0019447
|
BULI SENAPOTI
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
24/06/2022
|
|
2459118015
|
|
BULISENAPOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-008/53-B
(GULUNG TEMERA)
|
0414003017NRG22160620220421865
|
20/06/2022
|
JAYPRASAD TIYAR
|
0414003WL0019447
|
JAYPRASAD TIYAR
|
00176
|
IDIB000B610
|
672
|
672
|
Processed
|
24/06/2022
|
|
2459118013
|
|
JAYPRASADTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-005/16-A
(GULUNG TEMERA)
|
0414003017NRG22160620220421864
|
20/06/2022
|
RADHA TIYAR
|
0414003WL0019447
|
RADHA TIYAR
|
00415
|
SBIN0002048
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459118016
|
|
MRS RADHA TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|