|
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-14-003-004-002/120
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335459
|
22/12/2022
|
MRS LAKSHI MUNDA
|
0414003004WL034179
|
MRS LAKSHI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315054
|
|
MRS LAKSHI MUNDA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-002/413
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335465
|
22/12/2022
|
LAXMI TANTI
|
0414003004WL034185
|
LAXMI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315055
|
|
LAXMI TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-002/525
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335460
|
22/12/2022
|
NIMAI MUNDA
|
0414003004WL034180
|
NIMAI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315062
|
|
NIMAI MUNDA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-002/540
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335461
|
22/12/2022
|
SUKENDRA MUNDA
|
0414003004WL034181
|
SUKENDRA MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315060
|
|
SUKENDRA MUNDA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-003/153
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335463
|
22/12/2022
|
JIBAKANTA PEGU
|
0414003004WL034183
|
JIBAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315057
|
|
JIBAKANTA PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-003/237
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335464
|
22/12/2022
|
DADAL PEGU
|
0414003004WL034184
|
DADAL PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315058
|
|
DADAL PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-003/247
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335582
|
22/12/2022
|
KANCHI MISSONG
|
0414003004WL034190
|
KANCHI MISSONG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315059
|
|
KANCHI MISSONG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-003/52
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191220220335439
|
22/12/2022
|
SARBESHWAR DAS
|
0414003004WL034177
|
SARBESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315061
|
|
SARBESHWAR DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-003/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23201220220336465
|
22/12/2022
|
BABULAL MISANG
|
0414003004WL034301
|
BABULAL MISANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043315056
|
|
BABULAL MISANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|