|
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-14-003-010-007/286-A
(KURUABAHI)
|
0414003010NRG23280420220035481
|
02/05/2022
|
BHIMKANTA DAS
|
0414003010WL001011
|
BHIMKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156883467
|
|
BHIMKANTADAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-007/286-A
(KURUABAHI)
|
0414003010NRG23280420220035482
|
02/05/2022
|
RUNU DAS
|
0414003010WL001011
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156883468
|
|
RUNUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-007/134-A
(KURUABAHI)
|
0414003010NRG23280420220035480
|
02/05/2022
|
DURGAMONI KAYASTHA
|
0414003010WL001011
|
DURGAMONI KAYASTHA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156883464
|
|
DURGAMONIKAYASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-007/74-C
(KURUABAHI)
|
0414003010NRG23280420220035483
|
02/05/2022
|
PRABIN DAS
|
0414003010WL001011
|
PRABIN DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156883466
|
|
MR PRABIN DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-007/74-C
(KURUABAHI)
|
0414003010NRG23280420220035484
|
02/05/2022
|
PRABIN DAS
|
0414003010WL001011
|
PRABIN DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156883465
|
|
MR PRABIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|