|
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 CENTRAL
|
AS-14-002-011-012/78
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383742
|
20/03/2023
|
RUMI BEGUM
|
0414002WL0040062
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072503857
|
|
RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/189
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383741
|
20/03/2023
|
Nasiruddin Ahmed
|
0414002WL0040062
|
Nasiruddin Ahmed
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503861
|
|
Nasiruddin Ahmed
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/226-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383748
|
20/03/2023
|
Lila Tanti
|
0414002WL0040062
|
Lila Tanti
|
00354
|
PUNB0079220
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0072503855
|
|
Lila Tanti
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/64
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383746
|
20/03/2023
|
Prodip Tanti
|
0414002WL0040062
|
Prodip Tanti
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503864
|
|
Prodip Tanti
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/64
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383745
|
20/03/2023
|
Prodip Tanti
|
0414002WL0040062
|
Prodip Tanti
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503865
|
|
Prodip Tanti
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/78-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383743
|
20/03/2023
|
Maleka Begum
|
0414002WL0040062
|
Maleka Begum
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503866
|
|
Maleka Begum
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383744
|
20/03/2023
|
Taramoni Kurmi
|
0414002WL0040062
|
Taramoni Kurmi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503862
|
|
Taramoni Kurmi
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/92
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23160320230383747
|
20/03/2023
|
Taramoni Kurmi
|
0414002WL0040062
|
Taramoni Kurmi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503863
|
|
Taramoni Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384959
|
20/03/2023
|
JUNTI RAJPUT
|
0414002WL0040272
|
JUNTI RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503858
|
|
JUNTI RAJPUT
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384958
|
20/03/2023
|
JUNTI RAJPUT
|
0414002WL0040272
|
JUNTI RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503859
|
|
JUNTI RAJPUT
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/2
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384956
|
20/03/2023
|
JUNTI RAJPUT
|
0414002WL0040272
|
JUNTI RAJPUT
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503860
|
|
JUNTI RAJPUT
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-011-009/70-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23200320230384957
|
20/03/2023
|
RAJU NAYAK
|
0414002WL0040272
|
RAJU NAYAK
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072503856
|
|
RAJU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|