|
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-14-003-018-001/23-A
(BADULIPAR)
|
0414003018NRG23070620220079865
|
10/06/2022
|
PUNA BASKE
|
0414003018WL002933
|
PUNA BASKE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910860
|
|
PUNABASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/24
(BADULIPAR)
|
0414003018NRG23070620220079866
|
10/06/2022
|
Kalpana Majhi
|
0414003018WL002933
|
Kalpana Majhi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910861
|
|
KalpanaMajhi
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/249-A
(BADULIPAR)
|
0414003018NRG23070620220079867
|
10/06/2022
|
SAIRA BEGUM
|
0414003018WL002933
|
SAIRA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910862
|
|
SAIRABEGUM
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/269
(BADULIPAR)
|
0414003018NRG23070620220079868
|
10/06/2022
|
JUBEDA BEGUM
|
0414003018WL002933
|
JUBEDA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910859
|
|
JUBEDABEGUM
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/333
(BADULIPAR)
|
0414003018NRG23070620220079869
|
10/06/2022
|
Anup Das
|
0414003018WL002933
|
Anup Das
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910863
|
|
AnupDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|