|
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-18-003-006-004/421
(GOLAI)
|
0418003006NRG23040520220019619
|
04/05/2022
|
KIRON KOCH DUTTA
|
0418003006WL000936
|
KIRON KOCH DUTTA
|
00176
|
IDIB000D022
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269098399
|
|
KIRONKOCHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-004/201
(GOLAI)
|
0418003006NRG23040520220019607
|
04/05/2022
|
HORENDRA BORUAH
|
0418003006WL000936
|
HORENDRA BORUAH
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269098400
|
|
HORENDRABORUAH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-004/532
(GOLAI)
|
0418003006NRG23040520220019624
|
04/05/2022
|
LILI DAS SONER
|
0418003006WL000936
|
LILI DAS SONER
|
00354
|
PUNB0001220
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269098401
|
|
LILIDASSONER
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/533
(GOLAI)
|
0418003006NRG23040520220019625
|
04/05/2022
|
MOHAN KEWET
|
0418003006WL000936
|
MOHAN KEWET
|
00354
|
PUNB0001220
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269098402
|
|
MOHANKEWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1633
(GOLAI)
|
0418003006NRG23040520220019599
|
04/05/2022
|
ATOSHI SEN DAS
|
0418003006WL000936
|
ATOSHI SEN DAS
|
00662
|
BDBL0001385
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098398
|
|
ATOSHISENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|