|
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
|
LAHOWAL
|
AS-17-008-009-018/3
(ROMAI)
|
0417008000NRG23080920220112823
|
08/09/2022
|
MUKUL GOGOI
|
0417008WL010063
|
MUKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955899293
|
|
MUKUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-009-018/1
(ROMAI)
|
0417008000NRG23080920220112822
|
08/09/2022
|
NIPUL GOGOI
|
0417008WL010063
|
NIPUL GOGOI
|
00176
|
IDIB000G564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955899292
|
|
NIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-009-018/9
(ROMAI)
|
0417008000NRG23080920220112824
|
08/09/2022
|
PABITRA GOGOI
|
0417008WL010063
|
PABITRA GOGOI
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955899294
|
|
MR PABITRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-009-018/1
(ROMAI)
|
0417008000NRG23080920220112821
|
08/09/2022
|
JUNALI GOGOI
|
0417008WL010063
|
JUNALI GOGOI
|
00662
|
BDBL0001384
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955899291
|
|
JUNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|