|
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-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23290820220191337
|
31/08/2022
|
SANATAN MAJHI
|
0414003007WL016676
|
SANATAN MAJHI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956175588
|
|
SANATAN MAJHI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-003/415
(BOKAKHAT)
|
0414003007NRG23290820220191338
|
31/08/2022
|
JETHUWA BHUYAN
|
0414003007WL016676
|
JETHUWA BHUYAN
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956175591
|
|
JETHUWA BHUYAN
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-003/480
(BOKAKHAT)
|
0414003007NRG23290820220191332
|
31/08/2022
|
LAKI TANTI
|
0414003007WL016675
|
LAKI TANTI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956175587
|
|
LAKI TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-003/498
(BOKAKHAT)
|
0414003007NRG23290820220191333
|
31/08/2022
|
SUREN BHUYAN
|
0414003007WL016675
|
SUREN BHUYAN
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956175585
|
|
SUREN BHUYAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-004/338
(BOKAKHAT)
|
0414003007NRG23290820220191334
|
31/08/2022
|
ANITA MAJHI
|
0414003007WL016675
|
ANITA MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956175586
|
|
ANITA MAJHI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-004/34
(BOKAKHAT)
|
0414003007NRG23290820220191335
|
31/08/2022
|
POREMASWAR MAJHI
|
0414003007WL016675
|
POREMASWAR MAJHI
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956175590
|
|
POREMASWAR MAJHI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-005/160
(BOKAKHAT)
|
0414003007NRG23290820220191336
|
31/08/2022
|
TUBAY MUNDA
|
0414003007WL016675
|
TUBAY MUNDA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956175589
|
|
TUBAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|