|
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-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23310820220195665
|
31/08/2022
|
MANJU CHAREN
|
0414005WL0017187
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606207
|
|
MANJU CHAREN
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23310820220195664
|
31/08/2022
|
MANJU CHAREN
|
0414005WL0017187
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606208
|
|
MANJU CHAREN
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23310820220195663
|
31/08/2022
|
MANJU CHAREN
|
0414005WL0017187
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606209
|
|
MANJU CHAREN
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23310820220195662
|
31/08/2022
|
MANJU CHAREN
|
0414005WL0017187
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606210
|
|
MANJU CHAREN
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/347
(PREMHARA)
|
0414005000NRG23310820220195660
|
31/08/2022
|
Digaru Samdhi
|
0414005WL0017186
|
Digaru Samdhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606204
|
|
Digaru Samdhi
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/69
(PREMHARA)
|
0414005000NRG23310820220195661
|
31/08/2022
|
RALISON HAO
|
0414005WL0017186
|
RALISON HAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606206
|
|
RALISON HAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-022-016/325
(PREMHARA)
|
0414005000NRG23310820220195659
|
31/08/2022
|
THADIUS AIND
|
0414005WL0017186
|
THADIUS AIND
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606205
|
|
MR THADIUS AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/151
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23310820220195658
|
31/08/2022
|
MAJIDA KAHTUN
|
0414005WL0017185
|
MAJIDA KAHTUN
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955606211
|
|
MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|