|
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-14-003-004-004/244
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137799
|
21/07/2022
|
PRADIP TURI
|
0414003004WL009983
|
PRADIP TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289557
|
|
PRADIP TURI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-004/244
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137800
|
21/07/2022
|
TUNI TURI
|
0414003004WL009983
|
TUNI TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289553
|
|
TUNI TURI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-004/267
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137801
|
21/07/2022
|
KHUDU SAREN
|
0414003004WL009983
|
KHUDU SAREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289556
|
|
KHUDU SAREN
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-004/267
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137802
|
21/07/2022
|
RENUMAI SOREN
|
0414003004WL009983
|
RENUMAI SOREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289554
|
|
RENUMAI SOREN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-004/332
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137803
|
21/07/2022
|
DILIP BACHAKE
|
0414003004WL009983
|
DILIP BACHAKE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289555
|
|
DILIP BACHAKE
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-004/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137806
|
21/07/2022
|
DURPATI BHUMIJ
|
0414003004WL009983
|
DURPATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289552
|
|
DURPATI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-004/332
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137804
|
21/07/2022
|
MAKHAN BASKEY
|
0414003004WL009983
|
MAKHAN BASKEY
|
00045
|
BARB0BOKAKH
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289550
|
|
MAKHAN BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-004/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23210720220137805
|
21/07/2022
|
MANIK BHUMIJ
|
0414003004WL009983
|
MANIK BHUMIJ
|
00176
|
IDIB000B100
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862289551
|
|
MANIK BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|