|
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 WEST
|
AS-14-003-016-002/155
(DUSUTIMUKH)
|
0414003016NRG23240320230391791
|
27/03/2023
|
RATNESHWAR PAYENG
|
0414003016WL040976
|
RATNESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198949
|
|
MR RATNESWAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-002/156
(DUSUTIMUKH)
|
0414003016NRG23240320230391792
|
27/03/2023
|
BHADRESHWAR PAYENG
|
0414003016WL040976
|
BHADRESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198950
|
|
MR BHADRESWAR PAYENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/81
(DUSUTIMUKH)
|
0414003016NRG23240320230391801
|
27/03/2023
|
BOBI PAYENG
|
0414003016WL040976
|
BOBI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198947
|
|
BABI PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/92
(DUSUTIMUKH)
|
0414003016NRG23240320230391803
|
27/03/2023
|
CHENOMOTI PAYENG
|
0414003016WL040976
|
CHENOMOTI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198948
|
|
MRS CHENUMATI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-002/154-B
(DUSUTIMUKH)
|
0414003016NRG23240320230391790
|
27/03/2023
|
RUDRESWAR PAYENG
|
0414003016WL040976
|
RUDRESWAR PAYENG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198946
|
|
Mr. RUDRESWAR PAYENG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-002/25-B
(DUSUTIMUKH)
|
0414003016NRG23240320230391797
|
27/03/2023
|
REKHA NARAH
|
0414003016WL040976
|
REKHA NARAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198942
|
|
MRS REKHA NARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-002/101-A
(DUSUTIMUKH)
|
0414003016NRG23240320230391788
|
27/03/2023
|
RINTUMONI MORANG
|
0414003016WL040976
|
RINTUMONI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198944
|
|
MISS RINTUMONI MORANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-002/202
(DUSUTIMUKH)
|
0414003016NRG23240320230391795
|
27/03/2023
|
AMANU PAYENG
|
0414003016WL040976
|
AMANU PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198943
|
|
MRS AMANU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-002/235
(DUSUTIMUKH)
|
0414003016NRG23240320230391796
|
27/03/2023
|
PUNIDHAR PAYENG
|
0414003016WL040976
|
PUNIDHAR PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307198945
|
|
PUNIDHOR PAYENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|