|
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-14-003-011-001/143-A
(BEHORA)
|
0414003011NRG23120820220171289
|
12/08/2022
|
REBOTI TANTI
|
0414003011WL014077
|
REBOTI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384059
|
|
REBOTI TANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-011-001/194
(BEHORA)
|
0414003011NRG23120820220171519
|
12/08/2022
|
BHANU GHOSH
|
0414003011WL014097
|
BHANU GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384061
|
|
BHANU GHOSH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-011-001/621
(BEHORA)
|
0414003011NRG23120820220171520
|
12/08/2022
|
HAREN KARMAKAR
|
0414003011WL014097
|
HAREN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384060
|
|
HAREN KARMAKAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-011-001/635
(BEHORA)
|
0414003011NRG23120820220171521
|
12/08/2022
|
SHANKAR KARMAKAR
|
0414003011WL014097
|
SHANKAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384063
|
|
SHANKAR KARMAKAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-011-002/309
(BEHORA)
|
0414003011NRG23120820220171292
|
12/08/2022
|
SONJOY TANTI
|
0414003011WL014077
|
SONJOY TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384064
|
|
SONJOY TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-011-003/145
(BEHORA)
|
0414003011NRG23120820220171522
|
12/08/2022
|
POBON TANTI
|
0414003011WL014097
|
POBON TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384062
|
|
POBON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-011-001/184
(BEHORA)
|
0414003011NRG23120820220171290
|
12/08/2022
|
MERI TANTI
|
0414003011WL014077
|
MERI TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384066
|
|
MERI TANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-011-003/225
(BEHORA)
|
0414003011NRG23120820220171523
|
12/08/2022
|
CHAMRAJ TANTI
|
0414003011WL014097
|
CHAMRAJ TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906384057
|
|
CHAMRAJ TANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-011-003/77-C
(BEHORA)
|
0414003011NRG23120820220171524
|
12/08/2022
|
SIRAJ TANTI
|
0414003011WL014097
|
SIRAJ TANTI
|
00089
|
CBIN0283220
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384056
|
|
SIRAJ TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-011-001/127-C
(BEHORA)
|
0414003011NRG23120820220171288
|
12/08/2022
|
MUNNA TANTI
|
0414003011WL014077
|
MUNNA TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906384065
|
|
MUNNA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-011-001/69-C
(BEHORA)
|
0414003011NRG23120820220171291
|
12/08/2022
|
JUNAKI SAHANI
|
0414003011WL014077
|
JUNAKI SAHANI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906384058
|
|
JUNAKI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|