|
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-14-005-016-001/28
(RAJAPUKHURI G.P)
|
0414005000NRG23240620220097038
|
26/06/2022
|
CHAMIR ALI
|
0414005WL0004414
|
CHAMIR ALI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404346
|
|
CHAMIRALI
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/28
(RAJAPUKHURI G.P)
|
0414005000NRG23240620220097037
|
26/06/2022
|
CHAMIR ALI
|
0414005WL0004414
|
CHAMIR ALI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607404345
|
|
CHAMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-012/11
(PUB SARUPATHAR)
|
0414005000NRG23240620220097036
|
26/06/2022
|
BINA BASUMATARY
|
0414005WL0004413
|
BINA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607404347
|
|
MRS BINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|