|
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-14-003-013-003/184-A
(MADHYA MOHURA)
|
0414003013NRG23251120220304554
|
25/11/2022
|
BIMALI LOYING
|
0414003013WL030708
|
BIMALI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209005
|
|
BIMALI LOYING
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/186
(MADHYA MOHURA)
|
0414003013NRG23251120220304555
|
25/11/2022
|
RAJUMONI BORI
|
0414003013WL030708
|
RAJUMONI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209004
|
|
RAJUMONI BORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/318
(MADHYA MOHURA)
|
0414003013NRG23251120220304557
|
25/11/2022
|
BHONI LOYING
|
0414003013WL030708
|
BHONI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209006
|
|
BHONI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23251120220304561
|
25/11/2022
|
CHANDAN DAS
|
0414003013WL030708
|
CHANDAN DAS
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763208999
|
|
CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/318
(MADHYA MOHURA)
|
0414003013NRG23251120220304556
|
25/11/2022
|
JITEN LOYING
|
0414003013WL030708
|
JITEN LOYING
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209008
|
|
JITEN LOYING
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-007/55
(MADHYA MOHURA)
|
0414003013NRG23251120220304558
|
25/11/2022
|
SUNU SAIKIA
|
0414003013WL030708
|
SUNU SAIKIA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209007
|
|
SUNU SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23251120220304559
|
25/11/2022
|
JADU SAIKIA
|
0414003013WL030708
|
JADU SAIKIA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209001
|
|
JADU SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23251120220304560
|
25/11/2022
|
RAHESHWARI SAIKIA
|
0414003013WL030708
|
RAHESHWARI SAIKIA
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209000
|
|
RAHESHWARI SAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23251120220304562
|
25/11/2022
|
ANJALI DAS
|
0414003013WL030708
|
ANJALI DAS
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209003
|
|
ANJALI DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23251120220304563
|
25/11/2022
|
APURBA DAS
|
0414003013WL030708
|
APURBA DAS
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763209002
|
|
APURBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|