|
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-14-003-019-001/281
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329744
|
15/12/2022
|
ALLAUDDIN ALI
|
0414003019WL033529
|
ALLAUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533556
|
|
ALLAUDDIN ALI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/697
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329746
|
15/12/2022
|
SOFAKOT ALI
|
0414003019WL033529
|
SOFAKOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533559
|
|
SOFAKOT ALI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/843-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329738
|
15/12/2022
|
LACH CHAOTAL
|
0414003019WL033528
|
LACH CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533564
|
|
LACH CHAOTAL
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/846
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329740
|
15/12/2022
|
BASANTI KURMI
|
0414003019WL033528
|
BASANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533555
|
|
BASANTI KURMI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/846
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329739
|
15/12/2022
|
ROMEN KURMI
|
0414003019WL033528
|
ROMEN KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533558
|
|
ROMEN KURMI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/849
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329743
|
15/12/2022
|
MONISHA DEKA
|
0414003019WL033528
|
MONISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533554
|
|
MONISHA DEKA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/893
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329748
|
15/12/2022
|
AJIT DAS
|
0414003019WL033529
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533557
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/843-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329737
|
15/12/2022
|
MUNNA MAJHI
|
0414003019WL033528
|
MUNNA MAJHI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533563
|
|
MUNNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/281
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329745
|
15/12/2022
|
ACHAMA BEGUM
|
0414003019WL033529
|
ACHAMA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533561
|
|
ACHAMA BEGUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/697
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329747
|
15/12/2022
|
RIMA BEGUM
|
0414003019WL033529
|
RIMA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533562
|
|
RIMA BEGUM
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/849
(RANGAMATI KAIBATRA)
|
0414003019NRG23141220220329741
|
15/12/2022
|
TARUN DEKA
|
0414003019WL033528
|
TARUN DEKA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083533560
|
|
TARUN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|