|
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 SOUTH
|
AS-14-005-001-010/101
(CHUNGAJAN)
|
0414005000NRG22080720220421985
|
09/07/2022
|
TARA THAPA
|
0414005WL0019504
|
TARA THAPA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/07/2022
|
|
3032067356
|
|
TARA THAPA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/65
(PACHIM NAOJAN)
|
0414005000NRG22080720220421987
|
09/07/2022
|
NACHIRUDDIN
|
0414005WL0019505
|
NACHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/07/2022
|
|
3032067358
|
|
NACHIRUDDIN
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/65
(PACHIM NAOJAN)
|
0414005000NRG22080720220421986
|
09/07/2022
|
NACHIRUDDIN
|
0414005WL0019505
|
NACHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/07/2022
|
|
3032067357
|
|
NACHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/561
(PACHIM SARUPATHAR)
|
0414005000NRG22080720220421984
|
09/07/2022
|
DEBABUL DEKA
|
0414005WL0019503
|
DEBABUL DEKA
|
00354
|
PUNB0172320
|
1344
|
1344
|
Processed
|
14/07/2022
|
|
3032067355
|
|
DEBABUL DEKA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/87-A
(TENGAHULA)
|
0414005000NRG22080720220421988
|
09/07/2022
|
SAHAN KURMI
|
0414005WL0019506
|
SAHAN KURMI
|
00354
|
PUNB0172320
|
672
|
672
|
Processed
|
14/07/2022
|
|
3032067359
|
|
SAHAN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|