|
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-14-005-002-019/9
(PAANJAN)
|
0414005000NRG23030120230354498
|
06/01/2023
|
BABUL BARUAH
|
0414005WL036054
|
BABUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246620
|
|
MR BABUL BARUAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/320
(PUB BARPATHAR)
|
0414005000NRG23040120230355673
|
06/01/2023
|
JADAB SAIKIA
|
0414005WL036198
|
JADAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246618
|
|
JADAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/320
(PUB BARPATHAR)
|
0414005000NRG23040120230355674
|
06/01/2023
|
JUNMONI SAIKIA
|
0414005WL036198
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246619
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/130
(PUB BARPATHAR)
|
0414005000NRG23040120230355663
|
06/01/2023
|
HEMANTA KAKATI
|
0414005WL036197
|
HEMANTA KAKATI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246617
|
|
HEMANTA KAKOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/130
(PUB BARPATHAR)
|
0414005000NRG23040120230355662
|
06/01/2023
|
RANJU KAKATI
|
0414005WL036197
|
RANJU KAKATI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246616
|
|
RANJU KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-023-011/317
(PUB BARPATHAR)
|
0414005000NRG23040120230355672
|
06/01/2023
|
RUNU SAIKIA
|
0414005WL036198
|
RUNU SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246615
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/157
(PAANJAN)
|
0414005000NRG23030120230354506
|
06/01/2023
|
USHA RAJBONSHI
|
0414005WL036055
|
USHA RAJBONSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049246621
|
|
USHA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|