|
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-14-003-006-002/306
(MORIDHANSIRI)
|
0414003006NRG23270120230371606
|
30/01/2023
|
UMA CHAUDHURY
|
0414003006WL038015
|
UMA CHAUDHURY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507564
|
|
UMA CHAUDHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/111
(MORIDHANSIRI)
|
0414003006NRG23270120230371594
|
30/01/2023
|
MAITA BORI
|
0414003006WL038013
|
MAITA BORI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507563
|
|
MAITA BORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/611
(MORIDHANSIRI)
|
0414003006NRG23270120230371645
|
30/01/2023
|
LAKSHIMATI KARDONG
|
0414003006WL038021
|
LAKSHIMATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507565
|
|
Mrs. Lakshimati Kardang
|
INDIAN BANK(607105)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-005/156
(MORIDHANSIRI)
|
0414003006NRG23300120230374455
|
30/01/2023
|
BABURAM PATGIRI
|
0414003006WL038347
|
BABURAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507562
|
|
Mr. Baburam Patgiri
|
INDIAN BANK(607105)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-010/358
(MORIDHANSIRI)
|
0414003006NRG23270120230371643
|
30/01/2023
|
RUPA DOLEY
|
0414003006WL038020
|
RUPA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507566
|
|
Mrs. Rupa Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-002/398
(MORIDHANSIRI)
|
0414003006NRG23270120230371639
|
30/01/2023
|
MANIKA SHIL
|
0414003006WL038020
|
MANIKA SHIL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467507567
|
|
MANIKA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|