|
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-14-005-011-002/175
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012523
|
17/04/2024
|
RINA URANG
|
0414005WL000880
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077441
|
|
RINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/175
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012524
|
17/04/2024
|
RINA URANG
|
0414005WL000880
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077461
|
|
Bahadur Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012517
|
17/04/2024
|
ANIMA SHUKLABAIDYA
|
0414005WL000879
|
ANIMA SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077460
|
|
ANIMA SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/139-B
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012506
|
17/04/2024
|
RENU SHUKLABAIDYA
|
0414005WL000877
|
RENU SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077459
|
|
RENU SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/364
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012513
|
17/04/2024
|
NIYATI SUKLABAIDYA
|
0414005WL000878
|
NIYATI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077458
|
|
NIYATI SUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/471
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012505
|
17/04/2024
|
Anuwara Begum
|
0414005WL000877
|
Anuwara Begum
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077444
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/471
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012504
|
17/04/2024
|
Gopal Keot
|
0414005WL000877
|
Gopal Keot
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077448
|
|
GOPAL KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/103-D
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012512
|
17/04/2024
|
PALTU SHUKLABAIDYA
|
0414005WL000878
|
PALTU SHUKLABAIDYA
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077446
|
|
PALTU SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/89
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012519
|
17/04/2024
|
RINA RANI DAS
|
0414005WL000879
|
RINA RANI DAS
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077447
|
|
RINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/243
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012520
|
17/04/2024
|
KANAKLATA BORAH
|
0414005WL000879
|
KANAKLATA BORAH
|
00354
|
PUNB0172320
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365077443
|
|
Kanaklata Borah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/712
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012510
|
17/04/2024
|
OM PRAKASH SAHU
|
0414005WL000877
|
OM PRAKASH SAHU
|
00354
|
PUNB0172320
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077445
|
|
OM PRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/221
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012521
|
17/04/2024
|
SUKMAYA LIMBU
|
0414005WL000880
|
SUKMAYA LIMBU
|
00415
|
SBIN0002123
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365077442
|
|
Suk Maya Limbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/465
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012511
|
17/04/2024
|
RUKMA LIMBU
|
0414005WL000878
|
RUKMA LIMBU
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077455
|
|
RUKMA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/100-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012516
|
17/04/2024
|
SANTOSH SUKLABAIDYA
|
0414005WL000879
|
SANTOSH SUKLABAIDYA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077449
|
|
MR SANTOSH SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/159-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012507
|
17/04/2024
|
RAMU DAS
|
0414005WL000877
|
RAMU DAS
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365077454
|
|
MR RAMUDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/161-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012508
|
17/04/2024
|
ASHOK SHUKLABAIDYA
|
0414005WL000877
|
ASHOK SHUKLABAIDYA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077451
|
|
MR ASHOK SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/161-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012509
|
17/04/2024
|
JAYANTI SHUKLABAIDYA
|
0414005WL000877
|
JAYANTI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077450
|
|
JAYANTI SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/446-A
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012518
|
17/04/2024
|
MOUSUMI DEB
|
0414005WL000879
|
MOUSUMI DEB
|
00415
|
SBIN0002123
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365077452
|
|
MOUSUMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/73
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012514
|
17/04/2024
|
CHILA DAS
|
0414005WL000878
|
CHILA DAS
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077453
|
|
MRS CHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/425
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012515
|
17/04/2024
|
Uma Gogoi
|
0414005WL000878
|
Uma Gogoi
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077456
|
|
Uma Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/112
(PACHIM SARUPATHAR)
|
0414005000NRG25170420240012522
|
17/04/2024
|
BASANTI PRADHAN GARH
|
0414005WL000880
|
BASANTI PRADHAN GARH
|
00662
|
BDBL0001491
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365077457
|
|
MR PURNA PRADHAN GARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49053
|
49053
|
|
|
|
|
|
|
|