|
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-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23170820220177209
|
18/08/2022
|
LIPIKA BORA DUTTA
|
0414003020WL015005
|
LIPIKA BORA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341707
|
|
LIPIKA BORA DUTTA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/577
(PUB MOHURA)
|
0414003020NRG23170820220177210
|
18/08/2022
|
RUPA BORA
|
0414003020WL015005
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341705
|
|
RUPA BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23170820220177796
|
18/08/2022
|
ANITA TURI
|
0414003020WL015099
|
ANITA TURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341706
|
|
ANITA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23170820220177793
|
18/08/2022
|
NIRA RAJPUT
|
0414003020WL015099
|
NIRA RAJPUT
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341699
|
|
NIRA RAJPUT
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/577
(PUB MOHURA)
|
0414003020NRG23170820220177211
|
18/08/2022
|
PRABIN BORA
|
0414003020WL015005
|
PRABIN BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341702
|
|
PRABIN BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23170820220177794
|
18/08/2022
|
SHANKAR TURI
|
0414003020WL015099
|
SHANKAR TURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341709
|
|
SHANKAR TURI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23170820220177795
|
18/08/2022
|
SUMESWAR TURI
|
0414003020WL015099
|
SUMESWAR TURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341696
|
|
SUMESWAR TURI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23170820220177797
|
18/08/2022
|
AKASH TURI
|
0414003020WL015099
|
AKASH TURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341697
|
|
AKASH TURI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23170820220177798
|
18/08/2022
|
ARUN TURI
|
0414003020WL015099
|
ARUN TURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341698
|
|
ARUN TURI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23170820220177799
|
18/08/2022
|
KIRONBOTY TURI
|
0414003020WL015099
|
KIRONBOTY TURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341700
|
|
KIRONBOTY TURI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/911
(PUB MOHURA)
|
0414003020NRG23170820220177212
|
18/08/2022
|
ANITA KAKATI
|
0414003020WL015005
|
ANITA KAKATI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341701
|
|
ANITA KAKATI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-003/97
(PUB MOHURA)
|
0414003020NRG23170820220177213
|
18/08/2022
|
MAMONI DAS
|
0414003020WL015005
|
MAMONI DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341708
|
|
MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23170820220177792
|
18/08/2022
|
AMRIT KARMAKAR
|
0414003020WL015099
|
AMRIT KARMAKAR
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906341703
|
|
AMRIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-003/97
(PUB MOHURA)
|
0414003020NRG23170820220177214
|
18/08/2022
|
SORAT DAS
|
0414003020WL015005
|
SORAT DAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906341704
|
|
SORAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|