|
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
|
MARGHERITA
|
AS-18-003-006-003/903
(GOLAI)
|
0418003000NRG23290620220063583
|
30/06/2022
|
Bagadhar suri
|
0418003WL005577
|
Bagadhar suri
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047607
|
|
Bagadhar suri
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/903
(GOLAI)
|
0418003000NRG23290620220063582
|
30/06/2022
|
RITA DEVI CHURI
|
0418003WL005577
|
RITA DEVI CHURI
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047609
|
|
RITA DEVI CHURI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-004/1006
(GOLAI)
|
0418003000NRG23290620220063586
|
30/06/2022
|
ANU NATH
|
0418003WL005577
|
ANU NATH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047610
|
|
ANU NATH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/1006
(GOLAI)
|
0418003000NRG23290620220063584
|
30/06/2022
|
BABAN NATH
|
0418003WL005577
|
BABAN NATH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047606
|
|
BABAN NATH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1006
(GOLAI)
|
0418003000NRG23290620220063587
|
30/06/2022
|
DEEP NATH
|
0418003WL005577
|
DEEP NATH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047604
|
|
DEEP NATH
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-004/1006
(GOLAI)
|
0418003000NRG23290620220063585
|
30/06/2022
|
JAMUNA NATH
|
0418003WL005577
|
JAMUNA NATH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047602
|
|
JAMUNA NATH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-004/954
(GOLAI)
|
0418003000NRG23290620220063588
|
30/06/2022
|
FIROJA BEGUM
|
0418003WL005577
|
FIROJA BEGUM
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047603
|
|
FIROJA BEGUM
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-004/97
(GOLAI)
|
0418003000NRG23290620220063590
|
30/06/2022
|
Ranjit Deka
|
0418003WL005577
|
Ranjit Deka
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047608
|
|
Ranjit Deka
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-008/738
(GOLAI)
|
0418003000NRG23290620220063591
|
30/06/2022
|
ABIDA KHATOON
|
0418003WL005577
|
ABIDA KHATOON
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047605
|
|
ABIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-006-004/954
(GOLAI)
|
0418003000NRG23290620220063589
|
30/06/2022
|
HALIMA KHATUN
|
0418003WL005577
|
HALIMA KHATUN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047611
|
|
HALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-006-003/1141
(GOLAI)
|
0418003000NRG23290620220063581
|
30/06/2022
|
Jugesh Mahato
|
0418003WL005577
|
Jugesh Mahato
|
00662
|
BDBL0001385
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848047601
|
|
Jugesh Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|