|
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-14-003-015-002/207
(UTTAR MOHURA)
|
0414003015NRG22081120220424664
|
10/11/2022
|
RAKAI DAWO
|
0414003WL0019705
|
RAKAI DAWO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537853
|
|
RAKAI DAWO
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-002/249
(UTTAR MOHURA)
|
0414003015NRG22081120220424665
|
10/11/2022
|
SAGARCHANDRA DAWO
|
0414003WL0019705
|
SAGARCHANDRA DAWO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537852
|
|
SAGARCHANDRA DAWO
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-002/452
(UTTAR MOHURA)
|
0414003015NRG22081120220424666
|
10/11/2022
|
BIMOTI HAZARIKA
|
0414003WL0019705
|
BIMOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537851
|
|
BIMOTI HAZARIKA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/73
(UTTAR MOHURA)
|
0414003015NRG22081120220424667
|
10/11/2022
|
ANIMA LOYING
|
0414003WL0019705
|
ANIMA LOYING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537850
|
|
ANIMA LOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/860
(UTTAR MOHURA)
|
0414003015NRG22081120220424668
|
10/11/2022
|
MITALI BORI DAW
|
0414003WL0019705
|
MITALI BORI DAW
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537847
|
|
MITALI BORI DAW
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-003/91
(UTTAR MOHURA)
|
0414003015NRG22081120220424669
|
10/11/2022
|
RAKESH LOING
|
0414003WL0019705
|
RAKESH LOING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6763537848
|
|
RAKESH LOING
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-003/91
(UTTAR MOHURA)
|
0414003015NRG22081120220424670
|
10/11/2022
|
RAKESH LOING
|
0414003WL0019705
|
RAKESH LOING
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
01/12/2022
|
|
6763537849
|
|
RAKESH LOING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|