|
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-14-003-020-003/226
(PUB MOHURA)
|
0414003020NRG23310320230414933
|
31/03/2023
|
BHARATI BAURI
|
0414003020WL043461
|
BHARATI BAURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694316
|
|
BHARATI BAURI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-003/378
(PUB MOHURA)
|
0414003020NRG23310320230414939
|
31/03/2023
|
NAINA BAURI
|
0414003020WL043461
|
NAINA BAURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694318
|
|
NAINA BAURI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-003/432
(PUB MOHURA)
|
0414003020NRG23310320230414945
|
31/03/2023
|
DUBORI BORO
|
0414003020WL043461
|
DUBORI BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694319
|
|
DUBORI BORO
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-003/596
(PUB MOHURA)
|
0414003020NRG23310320230414949
|
31/03/2023
|
MAITA NARAH
|
0414003020WL043461
|
MAITA NARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694320
|
|
MAITA NARAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-003/631
(PUB MOHURA)
|
0414003020NRG23310320230414950
|
31/03/2023
|
NIJORA NARAH
|
0414003020WL043461
|
NIJORA NARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694317
|
|
NIJORA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-003/252
(PUB MOHURA)
|
0414003020NRG23310320230414934
|
31/03/2023
|
UMA BHUIN
|
0414003020WL043461
|
UMA BHUIN
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694322
|
|
UMA BHUIN
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-003/322
(PUB MOHURA)
|
0414003020NRG23310320230414937
|
31/03/2023
|
MANJU CHABAR
|
0414003020WL043461
|
MANJU CHABAR
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694324
|
|
MANJU CHABAR
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-003/385
(PUB MOHURA)
|
0414003020NRG23310320230414940
|
31/03/2023
|
BABI BAURI
|
0414003020WL043461
|
BABI BAURI
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694323
|
|
BABI BAURI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-003/392
(PUB MOHURA)
|
0414003020NRG23310320230414941
|
31/03/2023
|
ARUNA MRIDDHA
|
0414003020WL043461
|
ARUNA MRIDDHA
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694321
|
|
ARUNA MRIDDHA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-003/642
(PUB MOHURA)
|
0414003020NRG23310320230414951
|
31/03/2023
|
MOMI SOBOR
|
0414003020WL043461
|
MOMI SOBOR
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694325
|
|
MOMI SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-003/432-A
(PUB MOHURA)
|
0414003020NRG23310320230414946
|
31/03/2023
|
PRIYAKHI NARAHBORO
|
0414003020WL043461
|
PRIYAKHI NARAHBORO
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694315
|
|
MRS PRIYAKHI NARAHBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-003/415
(PUB MOHURA)
|
0414003020NRG23310320230414944
|
31/03/2023
|
Kopil Payeng
|
0414003020WL043461
|
Kopil Payeng
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171694326
|
|
MR KOPIL PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|