|
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-14-003-014-004/57
(DESOI)
|
0414003014NRG23161220220332753
|
17/12/2022
|
BHABIN LOYING
|
0414003014WL033858
|
BHABIN LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543203
|
|
MR BHABIN LOYING
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-004/825
(DESOI)
|
0414003014NRG23161220220332750
|
17/12/2022
|
LOKESWARI BORI
|
0414003014WL033857
|
LOKESWARI BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543202
|
|
MRS LOKESWARI BORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/203
(DESOI)
|
0414003014NRG23161220220332751
|
17/12/2022
|
SABITRI TAID
|
0414003014WL033858
|
SABITRI TAID
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543201
|
|
MRS SABITRI TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-004/799
(DESOI)
|
0414003014NRG23161220220332755
|
17/12/2022
|
NISUMAI DAS
|
0414003014WL033858
|
NISUMAI DAS
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043543200
|
|
MRS NISUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|