|
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-14-003-007-001/428
(BOKAKHAT)
|
0414003007NRG23010820220154957
|
03/08/2022
|
USHAN CHAUTAL
|
0414003007WL012068
|
USHAN CHAUTAL
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862795427
|
|
USHAN CHAUTAL
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23010820220154953
|
03/08/2022
|
AJALI MAJHI
|
0414003007WL012067
|
AJALI MAJHI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795424
|
|
AJALI MAJHI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23010820220154952
|
03/08/2022
|
SANATAN MAJHI
|
0414003007WL012067
|
SANATAN MAJHI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795426
|
|
SANATAN MAJHI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-003/415
(BOKAKHAT)
|
0414003007NRG23010820220154958
|
03/08/2022
|
JETHUWA BHUYAN
|
0414003007WL012068
|
JETHUWA BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862795422
|
|
JETHUWA BHUYAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-003/480
(BOKAKHAT)
|
0414003007NRG23010820220154959
|
03/08/2022
|
LAKI TANTI
|
0414003007WL012068
|
LAKI TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795425
|
|
LAKI TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-003/498
(BOKAKHAT)
|
0414003007NRG23010820220154954
|
03/08/2022
|
SUREN BHUYAN
|
0414003007WL012067
|
SUREN BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795423
|
|
SUREN BHUYAN
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-004/34
(BOKAKHAT)
|
0414003007NRG23010820220154955
|
03/08/2022
|
POREMASWAR MAJHI
|
0414003007WL012067
|
POREMASWAR MAJHI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795429
|
|
POREMASWAR MAJHI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-004/350
(BOKAKHAT)
|
0414003007NRG23010820220154956
|
03/08/2022
|
SUKHAKHARA GAUR
|
0414003007WL012067
|
SUKHAKHARA GAUR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795430
|
|
SUKHAKHARA GAUR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-005/160
(BOKAKHAT)
|
0414003007NRG23010820220154960
|
03/08/2022
|
TUBAY MUNDA
|
0414003007WL012068
|
TUBAY MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3862795428
|
|
TUBAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|