|
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-14-003-006-001/529
(MORIDHANSIRI)
|
0414003006NRG23231220220340984
|
23/12/2022
|
PABITRA BORI
|
0414003006WL034729
|
PABITRA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085853851
|
|
PABITRA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/350
(MORIDHANSIRI)
|
0414003006NRG23231220220341089
|
23/12/2022
|
MR DILIP DAS
|
0414003006WL034742
|
MR DILIP DAS
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853841
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/391
(MORIDHANSIRI)
|
0414003006NRG23231220220341043
|
23/12/2022
|
POBITRA DOLEY
|
0414003006WL034736
|
POBITRA DOLEY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853842
|
|
POBITRA DOLEY
|
BANK OF BARODA(606985)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/462
(MORIDHANSIRI)
|
0414003006NRG23231220220341116
|
23/12/2022
|
MRS. PUTULI KAMAN
|
0414003006WL034746
|
MRS. PUTULI KAMAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853840
|
|
PUTULI KAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/116
(MORIDHANSIRI)
|
0414003006NRG23231220220341112
|
23/12/2022
|
DIPOK BORI
|
0414003006WL034746
|
DIPOK BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853843
|
|
Mr. Dipok Bori
|
INDIAN BANK(607105)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23231220220341145
|
23/12/2022
|
HARIKAN BORI
|
0414003006WL034752
|
HARIKAN BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853849
|
|
Mrs. Harikan Bori
|
INDIAN BANK(607105)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/307
(MORIDHANSIRI)
|
0414003006NRG23231220220341167
|
23/12/2022
|
PAWDA DOLEY
|
0414003006WL034757
|
PAWDA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853837
|
|
Mrs. Paudar Doley
|
INDIAN BANK(607105)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/461
(MORIDHANSIRI)
|
0414003006NRG23231220220340963
|
23/12/2022
|
PANIRAM PEGU
|
0414003006WL034727
|
PANIRAM PEGU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085853838
|
|
Mr. Paniram Pegu
|
INDIAN BANK(607105)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/519
(MORIDHANSIRI)
|
0414003006NRG23211220220338264
|
23/12/2022
|
HAUNI BORI
|
0414003006WL034463
|
HAUNI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853844
|
|
Mrs. Shaoni Bori
|
INDIAN BANK(607105)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/605
(MORIDHANSIRI)
|
0414003006NRG23211220220338266
|
23/12/2022
|
BABAL SINGH SUNGKARANG
|
0414003006WL034463
|
BABAL SINGH SUNGKARANG
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085853845
|
|
Mr. Babal Singh Sungkarang
|
INDIAN BANK(607105)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23211220220338261
|
23/12/2022
|
FAGUNA CHARAH
|
0414003006WL034462
|
FAGUNA CHARAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853850
|
|
Mr. Faguna Charah
|
INDIAN BANK(607105)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/703
(MORIDHANSIRI)
|
0414003006NRG23211220220338260
|
23/12/2022
|
MINU SAROH
|
0414003006WL034462
|
MINU SAROH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853847
|
|
Mrs. Minu Saroh
|
INDIAN BANK(607105)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-005/104
(MORIDHANSIRI)
|
0414003006NRG23231220220341163
|
23/12/2022
|
GUNA PEGU
|
0414003006WL034755
|
GUNA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853846
|
|
Mr. Guna Pegu
|
INDIAN BANK(607105)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-005/156
(MORIDHANSIRI)
|
0414003006NRG23231220220341174
|
23/12/2022
|
BABURAM PATGIRI
|
0414003006WL034758
|
BABURAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853836
|
|
Mr. Baburam Patgiri
|
INDIAN BANK(607105)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-010/131
(MORIDHANSIRI)
|
0414003006NRG23211220220338268
|
23/12/2022
|
SONATAN DOLEY
|
0414003006WL034463
|
SONATAN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853839
|
|
SANATAN DOLEY
|
CANARA BANK(508532)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-010/132
(MORIDHANSIRI)
|
0414003006NRG23231220220341199
|
23/12/2022
|
Rupa Doley
|
0414003006WL034760
|
Rupa Doley
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085853848
|
|
Mrs. Rupa Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/433
(MORIDHANSIRI)
|
0414003006NRG23231220220341146
|
23/12/2022
|
PINGKI PEGU
|
0414003006WL034752
|
PINGKI PEGU
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085853834
|
|
PINGKI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-002/398
(MORIDHANSIRI)
|
0414003006NRG23231220220341039
|
23/12/2022
|
MANIKA SHIL
|
0414003006WL034734
|
MANIKA SHIL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085853835
|
|
MANIKA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|