|
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-14-003-017-006/152
(GULUNG TEMERA)
|
0414003017NRG23110620220083848
|
16/06/2022
|
LAHOTI BORI
|
0414003017WL003109
|
LAHOTI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155202
|
|
LAHOTIBORI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-006/152
(GULUNG TEMERA)
|
0414003017NRG23110620220083847
|
16/06/2022
|
NOREN LOYING
|
0414003017WL003109
|
NOREN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155198
|
|
NORENLOYING
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-006/164
(GULUNG TEMERA)
|
0414003017NRG23110620220083849
|
16/06/2022
|
ANUREKHA MORANG
|
0414003017WL003109
|
ANUREKHA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155201
|
|
ANUREKHAMORANG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23110620220083850
|
16/06/2022
|
GAM BORI
|
0414003017WL003109
|
GAM BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155197
|
|
GAMBORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23110620220083851
|
16/06/2022
|
MAMONI BORI
|
0414003017WL003109
|
MAMONI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155194
|
|
MAMONIBORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-006/25
(GULUNG TEMERA)
|
0414003017NRG23110620220083852
|
16/06/2022
|
MOMI LOYING
|
0414003017WL003109
|
MOMI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155195
|
|
MOMILOYING
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23110620220083854
|
16/06/2022
|
JUNMONI PATHARI
|
0414003017WL003109
|
JUNMONI PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155196
|
|
JUNMONIPATHARI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23110620220083853
|
16/06/2022
|
PRAMOD PATHARI
|
0414003017WL003109
|
PRAMOD PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155203
|
|
PRAMODPATHARI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-006/42
(GULUNG TEMERA)
|
0414003017NRG23110620220083856
|
16/06/2022
|
HORENDRA MORANG
|
0414003017WL003109
|
HORENDRA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155199
|
|
HORENDRAMORANG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23110620220083857
|
16/06/2022
|
BHUBON BORI
|
0414003017WL003109
|
BHUBON BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155200
|
|
BHUBONBORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23110620220083859
|
16/06/2022
|
UJAL LOYING
|
0414003017WL003109
|
UJAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155193
|
|
UJALLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-006/334
(GULUNG TEMERA)
|
0414003017NRG23110620220083855
|
16/06/2022
|
ROHIM MORANG
|
0414003017WL003109
|
ROHIM MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155190
|
|
ROHIMMORANG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-006/89-A
(GULUNG TEMERA)
|
0414003017NRG23110620220083858
|
16/06/2022
|
SAYTAJIT BORI
|
0414003017WL003109
|
SAYTAJIT BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155191
|
|
SAYTAJITBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-006/98-A
(GULUNG TEMERA)
|
0414003017NRG23110620220083860
|
16/06/2022
|
SOMIYA LOYING
|
0414003017WL003109
|
SOMIYA LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459155192
|
|
SOMIYALOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|