|
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-14-003-014-005/323
(DESOI)
|
0414003014NRG23270720220145341
|
29/07/2022
|
DEBALATA DOLEY
|
0414003014WL010820
|
DEBALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547149
|
|
DEBALATA DOLEY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-005/323
(DESOI)
|
0414003014NRG23270720220145340
|
29/07/2022
|
LANGKESWARI DOLEY
|
0414003014WL010820
|
LANGKESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547161
|
|
LANGKESWARI DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23270720220145342
|
29/07/2022
|
BINAY PEGU
|
0414003014WL010820
|
BINAY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547159
|
|
BINAY PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-005/340
(DESOI)
|
0414003014NRG23270720220145343
|
29/07/2022
|
PHULMOTI PEGU
|
0414003014WL010820
|
PHULMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547148
|
|
PHULMOTI PEGU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23270720220145344
|
29/07/2022
|
BARIKHA PEGU
|
0414003014WL010820
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547158
|
|
BARIKHA PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23270720220145345
|
29/07/2022
|
MONJU DOLEY
|
0414003014WL010820
|
MONJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547150
|
|
MONJU DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-005/701
(DESOI)
|
0414003014NRG23270720220145346
|
29/07/2022
|
SHUWALA DOLEY
|
0414003014WL010820
|
SHUWALA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547151
|
|
SHUWALA DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-005/703
(DESOI)
|
0414003014NRG23270720220145347
|
29/07/2022
|
MANIRAM PEGU
|
0414003014WL010820
|
MANIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547154
|
|
MANIRAM PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23270720220145349
|
29/07/2022
|
JUNMONI DOLEY PEGU
|
0414003014WL010820
|
JUNMONI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547153
|
|
JUNMONI DOLEY PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-005/705
(DESOI)
|
0414003014NRG23270720220145348
|
29/07/2022
|
RAJU PEGU
|
0414003014WL010820
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547156
|
|
RAJU PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-005/763
(DESOI)
|
0414003014NRG23270720220145351
|
29/07/2022
|
BISHWA DOLEY
|
0414003014WL010820
|
BISHWA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547157
|
|
BISHWA DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-005/765
(DESOI)
|
0414003014NRG23270720220145352
|
29/07/2022
|
BEAUTY PATHORI DOLEY
|
0414003014WL010820
|
BEAUTY PATHORI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547160
|
|
BEAUTY PATHORI DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-005/868
(DESOI)
|
0414003014NRG23270720220145353
|
29/07/2022
|
DULAL PEGU
|
0414003014WL010820
|
DULAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547155
|
|
DULAL PEGU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-005/868
(DESOI)
|
0414003014NRG23270720220145354
|
29/07/2022
|
TARAMAI PEGU
|
0414003014WL010820
|
TARAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547152
|
|
TARAMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-005/760
(DESOI)
|
0414003014NRG23270720220145350
|
29/07/2022
|
DEBAMATI DOLEY
|
0414003014WL010820
|
DEBAMATI DOLEY
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547147
|
|
DEBAMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|