|
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-14-003-004-006/630
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047362
|
12/05/2022
|
TEPU BHUMIJ
|
0414003004WL001441
|
TEPU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670522073
|
|
TEPUBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-006/191
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047360
|
12/05/2022
|
RAJU KHERIYA
|
0414003004WL001441
|
RAJU KHERIYA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670522074
|
|
RAJUKHERIYA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-006/24
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047361
|
12/05/2022
|
ASOK KISKU
|
0414003004WL001441
|
ASOK KISKU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670522075
|
|
ASOKKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|