|
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-14-005-011-001/38
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000037
|
06/04/2024
|
PANKAJ DEKA
|
0414005WL000011
|
PANKAJ DEKA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711472
|
|
PANGKAJ DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/92
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000039
|
06/04/2024
|
EALEN CHAUDHURY
|
0414005WL000011
|
EALEN CHAUDHURY
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711476
|
|
EALEN CHAUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/130
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000046
|
06/04/2024
|
LALITA BHUYAN
|
0414005WL000012
|
LALITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711474
|
|
LALITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/93
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000047
|
06/04/2024
|
DACHAMI URANG
|
0414005WL000012
|
DACHAMI URANG
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711475
|
|
MRS DACHAMI URANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/32
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000040
|
06/04/2024
|
PRAFULLA DEKA
|
0414005WL000011
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
298
|
298
|
Processed
|
19/04/2024
|
|
3103711473
|
|
MR PRAFULLA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/38
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000038
|
06/04/2024
|
DAMAYANTI DEKA
|
0414005WL000011
|
DAMAYANTI DEKA
|
00354
|
PUNB0172320
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711466
|
|
Damayanti Deka
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000042
|
06/04/2024
|
JANMONI GOGOI
|
0414005WL000011
|
JANMONI GOGOI
|
00354
|
PUNB0172320
|
298
|
298
|
Processed
|
19/04/2024
|
|
3103711477
|
|
JANMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/247
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000050
|
06/04/2024
|
MALOTI KULU
|
0414005WL000012
|
MALOTI KULU
|
00354
|
PUNB0172320
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711465
|
|
MALOTI KULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/114
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000044
|
06/04/2024
|
ANJANA GANJU
|
0414005WL000012
|
ANJANA GANJU
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711468
|
|
Anjana Ganju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/114
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000045
|
06/04/2024
|
LAKHI GANJU
|
0414005WL000012
|
LAKHI GANJU
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711467
|
|
Lakhi Ganju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/187
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000048
|
06/04/2024
|
KHAGESWAR GOGOI
|
0414005WL000012
|
KHAGESWAR GOGOI
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711478
|
|
Khageswar Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000041
|
06/04/2024
|
Mr KALIYA GOGOI
|
0414005WL000011
|
Mr KALIYA GOGOI
|
00415
|
SBIN0002123
|
298
|
298
|
Processed
|
19/04/2024
|
|
3103711470
|
|
KALIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/241
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000049
|
06/04/2024
|
CHENEHI BORA
|
0414005WL000012
|
CHENEHI BORA
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711469
|
|
CHENEHI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/416
(PACHIM SARUPATHAR)
|
0414005000NRG25060420240000043
|
06/04/2024
|
MINAKUMARI GOGOI
|
0414005WL000011
|
MINAKUMARI GOGOI
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103711471
|
|
MRS MINAKUMARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|