|
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-14-003-006-001/170
(MORIDHANSIRI)
|
0414003001NRG23231120220303191
|
23/11/2022
|
BINUD CHAROH
|
0414003001WL030548
|
BINUD CHAROH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234526
|
|
BINUD CHAROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/129
(MORIDHANSIRI)
|
0414003001NRG23231120220303190
|
23/11/2022
|
SOMESWAR PEGU
|
0414003001WL030548
|
SOMESWAR PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234529
|
|
SOMESWAR PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/3
(MORIDHANSIRI)
|
0414003001NRG23231120220303192
|
23/11/2022
|
BOGI MUDI
|
0414003001WL030548
|
BOGI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234527
|
|
BOGI MUDI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/342
(MORIDHANSIRI)
|
0414003001NRG23231120220303193
|
23/11/2022
|
DIPALI PEGU
|
0414003001WL030548
|
DIPALI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763234528
|
|
DIPALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|