|
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-14-005-007-007/35
(GELABIL)
|
0414005000NRG23101220220325185
|
13/12/2022
|
Kanduri Dapak
|
0414005WL0032995
|
Kanduri Dapak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083551877
|
|
Kanduri Dapak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/19
(PACHIM SARUPATHAR)
|
0414005000NRG23101220220325187
|
13/12/2022
|
MRS JONAKI TIRKEY
|
0414005WL0032996
|
MRS JONAKI TIRKEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083551874
|
|
MRS JONAKI TIRKEY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/19
(PACHIM SARUPATHAR)
|
0414005000NRG23101220220325188
|
13/12/2022
|
MRS JONAKI TIRKEY
|
0414005WL0032996
|
MRS JONAKI TIRKEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083551875
|
|
MRS JONAKI TIRKEY
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/19
(PACHIM SARUPATHAR)
|
0414005000NRG23101220220325189
|
13/12/2022
|
MRS JONAKI TIRKEY
|
0414005WL0032996
|
MRS JONAKI TIRKEY
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083551876
|
|
MRS JONAKI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/400
(GELABIL)
|
0414005000NRG23101220220325186
|
13/12/2022
|
DIPALI PORJA
|
0414005WL0032995
|
DIPALI PORJA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083551878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|