|
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-14-003-005-003/924
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336473
|
22/12/2022
|
BAHE KUTUM
|
0414003WL0034302
|
BAHE KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043387617
|
|
BAHE KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-003/539
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336472
|
22/12/2022
|
RAJ KUTUM
|
0414003WL0034302
|
RAJ KUTUM
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043387618
|
|
RAJ KUTUM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-003/539
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336466
|
22/12/2022
|
RAJ KUTUM
|
0414003WL0034302
|
RAJ KUTUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043387619
|
|
RAJ KUTUM
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-003/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336467
|
22/12/2022
|
JUNAKI DOLEY
|
0414003WL0034302
|
JUNAKI DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043387623
|
|
JUNAKI DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-003/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336470
|
22/12/2022
|
JUNAKI DOLEY
|
0414003WL0034302
|
JUNAKI DOLEY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043387622
|
|
JUNAKI DOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-003/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336471
|
22/12/2022
|
JUNAKI DOLEY
|
0414003WL0034302
|
JUNAKI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387624
|
|
JUNAKI DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-003/834
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336468
|
22/12/2022
|
PADUMI PEGU
|
0414003WL0034302
|
PADUMI PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043387621
|
|
PADUMI PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-003/834
(DAKHIN KAZIRANGA)
|
0414003005NRG23201220220336469
|
22/12/2022
|
PADUMI PEGU
|
0414003WL0034302
|
PADUMI PEGU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043387620
|
|
PADUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|