|
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-14-003-006-010/31
(MORIDHANSIRI)
|
0414003006NRG23020720220109476
|
02/07/2022
|
BEDOW PEGU
|
0414003006WL006337
|
BEDOW PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656425
|
|
BEDOW PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/671
(MORIDHANSIRI)
|
0414003006NRG23020720220109468
|
02/07/2022
|
LILABATI KUTUM
|
0414003006WL006337
|
LILABATI KUTUM
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656423
|
|
LILABATI KUTUM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/691
(MORIDHANSIRI)
|
0414003006NRG23020720220109469
|
02/07/2022
|
RATUL PEGU
|
0414003006WL006337
|
RATUL PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656420
|
|
RATUL PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-010/10
(MORIDHANSIRI)
|
0414003006NRG23020720220109472
|
02/07/2022
|
HORI CHANDRA PEGU
|
0414003006WL006337
|
HORI CHANDRA PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656424
|
|
HORI CHANDRA PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-010/10
(MORIDHANSIRI)
|
0414003006NRG23020720220109473
|
02/07/2022
|
KODOMONI PEGU
|
0414003006WL006337
|
KODOMONI PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656421
|
|
KODOMONI PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-010/11
(MORIDHANSIRI)
|
0414003006NRG23020720220109474
|
02/07/2022
|
BAILODHOR PEGU
|
0414003006WL006337
|
BAILODHOR PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656419
|
|
BAILODHOR PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-010/11
(MORIDHANSIRI)
|
0414003006NRG23020720220109475
|
02/07/2022
|
RUPAM PEGU
|
0414003006WL006337
|
RUPAM PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853656422
|
|
RUPAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|