|
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-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG22100720220421992
|
11/07/2022
|
BIPUL KACHARI
|
0414003WL0019507
|
BIPUL KACHARI
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136092068
|
|
MR BIPUL KACHARI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG22100720220421991
|
11/07/2022
|
BIPUL KACHARI
|
0414003WL0019507
|
BIPUL KACHARI
|
00415
|
SBIN0010307
|
896
|
896
|
Processed
|
16/07/2022
|
|
3136092074
|
|
MR BIPUL KACHARI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG22100720220421995
|
11/07/2022
|
BIPUL KACHARI
|
0414003WL0019507
|
BIPUL KACHARI
|
00415
|
SBIN0010307
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136092067
|
|
MR BIPUL KACHARI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-002/201
(NUMALIGARH)
|
0414003012NRG22100720220421994
|
11/07/2022
|
BIPUL KACHARI
|
0414003WL0019507
|
BIPUL KACHARI
|
00415
|
SBIN0010307
|
672
|
672
|
Processed
|
16/07/2022
|
|
3136092069
|
|
MR BIPUL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-001/150
(NUMALIGARH)
|
0414003012NRG22110720220421996
|
11/07/2022
|
SANTOSH BAWRI
|
0414003WL0019508
|
SANTOSH BAWRI
|
00694
|
NESF0000020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136092072
|
|
SANTOSH BAWRI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-001/178
(NUMALIGARH)
|
0414003012NRG22100720220421990
|
11/07/2022
|
SANJOY MECH
|
0414003WL0019507
|
SANJOY MECH
|
00694
|
NESF0000020
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136092070
|
|
SANJOY MECH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-001/178
(NUMALIGARH)
|
0414003012NRG22100720220421989
|
11/07/2022
|
SANJOY MECH
|
0414003WL0019507
|
SANJOY MECH
|
00694
|
NESF0000020
|
896
|
896
|
Processed
|
16/07/2022
|
|
3136092071
|
|
SANJOY MECH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-003/143
(NUMALIGARH)
|
0414003012NRG22100720220421993
|
11/07/2022
|
BINDIA BAWRI MANIK
|
0414003WL0019507
|
BINDIA BAWRI MANIK
|
00694
|
NESF0000020
|
896
|
896
|
Processed
|
16/07/2022
|
|
3136092073
|
|
BINDIA BAWRI MANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|