|
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-14-003-004-001/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095465
|
23/06/2022
|
PURNIMA ROBIDAS
|
0414003004WL004209
|
PURNIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891306
|
|
PURNIMAROBIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/640
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095466
|
23/06/2022
|
JAMUNA GAUR
|
0414003004WL004209
|
JAMUNA GAUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891307
|
|
JAMUNAGAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-004/268
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095461
|
23/06/2022
|
RANJIT KISKU
|
0414003004WL004208
|
RANJIT KISKU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891310
|
|
RANJITKISKU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-004/324
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095462
|
23/06/2022
|
GANESH MARDI
|
0414003004WL004208
|
GANESH MARDI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891303
|
|
GANESHMARDI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-004/325
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095469
|
23/06/2022
|
JONAKI MARDI
|
0414003004WL004210
|
JONAKI MARDI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891313
|
|
JONAKIMARDI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-004/35
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095471
|
23/06/2022
|
MANGAL BHUMIJ
|
0414003004WL004212
|
MANGAL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891309
|
|
MANGALBHUMIJ
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-006/232
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095468
|
23/06/2022
|
PRAMILA MUNDA
|
0414003004WL004209
|
PRAMILA MUNDA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891305
|
|
PRAMILAMUNDA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-006/284
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095464
|
23/06/2022
|
HARIDAS NAYAK
|
0414003004WL004208
|
HARIDAS NAYAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891304
|
|
HARIDASNAYAK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-006/410
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095470
|
23/06/2022
|
USHA DEVI
|
0414003004WL004211
|
USHA DEVI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891311
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-001/642
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095467
|
23/06/2022
|
SANTI TELENGA
|
0414003004WL004209
|
SANTI TELENGA
|
00354
|
PUNB0002520
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891308
|
|
SANTITELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-004/630
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23230620220095463
|
23/06/2022
|
BINA BHUMIJ
|
0414003004WL004208
|
BINA BHUMIJ
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891312
|
|
MRS BINA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|