|
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-14-003-020-001/199
(PUB MOHURA)
|
0414003020NRG23160720220129251
|
20/07/2022
|
KALPONA BORA
|
0414003020WL008948
|
KALPONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574873
|
|
KALPONA BORA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/199
(PUB MOHURA)
|
0414003020NRG23160720220129250
|
20/07/2022
|
RANJIT BORA
|
0414003020WL008948
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574874
|
|
RANJIT BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-003/157
(PUB MOHURA)
|
0414003020NRG23160720220129253
|
20/07/2022
|
SUKUMAR GHOSH
|
0414003020WL008948
|
SUKUMAR GHOSH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574872
|
|
SUKUMAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/572
(PUB MOHURA)
|
0414003020NRG23160720220129252
|
20/07/2022
|
RANJIT GHATOWAR
|
0414003020WL008948
|
RANJIT GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574866
|
|
RANJIT GHATOWAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-003/265
(PUB MOHURA)
|
0414003020NRG23160720220129255
|
20/07/2022
|
LALIT BHUI
|
0414003020WL008948
|
LALIT BHUI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574870
|
|
LALIT BHUI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-004/153
(PUB MOHURA)
|
0414003020NRG23160720220129257
|
20/07/2022
|
LAKHAMONI MIRDHA
|
0414003020WL008948
|
LAKHAMONI MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574868
|
|
LAKHAMONI MIRDHA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-004/153
(PUB MOHURA)
|
0414003020NRG23160720220129256
|
20/07/2022
|
RAMESH MIRDHA
|
0414003020WL008948
|
RAMESH MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574869
|
|
RAMESH MIRDHA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-004/348
(PUB MOHURA)
|
0414003020NRG23160720220129258
|
20/07/2022
|
Nareswar Mirdha
|
0414003020WL008948
|
Nareswar Mirdha
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574867
|
|
Nareswar Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-003/157
(PUB MOHURA)
|
0414003020NRG23160720220129254
|
20/07/2022
|
KAJAL GHOSH
|
0414003020WL008948
|
KAJAL GHOSH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862574871
|
|
KAJAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|