|
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-14-003-014-001/289
(DESOI)
|
0414003014NRG23230720220140199
|
25/07/2022
|
GHANAKANTA PATIR
|
0414003014WL010262
|
GHANAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358360
|
|
GHANAKANTA PATIR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-001/419
(DESOI)
|
0414003014NRG23230720220140200
|
25/07/2022
|
PRODIP KUTUM
|
0414003014WL010262
|
PRODIP KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358362
|
|
PRODIP KUTUM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-002/170
(DESOI)
|
0414003014NRG23230720220140201
|
25/07/2022
|
LAKHIKANTA KUTUM
|
0414003014WL010262
|
LAKHIKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358358
|
|
LAKHIKANTA KUTUM
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-004/55
(DESOI)
|
0414003014NRG23230720220140202
|
25/07/2022
|
KANESWARI LOYING
|
0414003014WL010262
|
KANESWARI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358357
|
|
KANESWARI LOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-005/222
(DESOI)
|
0414003014NRG23230720220140203
|
25/07/2022
|
RAJIB DOLEY
|
0414003014WL010262
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358359
|
|
RAJIB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-005/251
(DESOI)
|
0414003014NRG23230720220140205
|
25/07/2022
|
BHARATI PEGU
|
0414003014WL010262
|
BHARATI PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358356
|
|
MRS BHARATI PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-005/251
(DESOI)
|
0414003014NRG23230720220140204
|
25/07/2022
|
DIBA PEGU
|
0414003014WL010262
|
DIBA PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358361
|
|
MR DIBA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|