|
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-14-005-003-003/61
(MODHYAMPUR)
|
0414005000NRG25020520240018438
|
02/05/2024
|
ABHIJIT KARUBA
|
0414005WL001469
|
ABHIJIT KARUBA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300895
|
|
ABHIJIT KARUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/26
(MODHYAMPUR)
|
0414005000NRG25020520240018440
|
02/05/2024
|
URMILA GARH
|
0414005WL001469
|
URMILA GARH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300896
|
|
URMILA GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25020520240018436
|
02/05/2024
|
MAJALA BHUYAN
|
0414005WL001468
|
MAJALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300899
|
|
MAJALA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/212
(CHUNGAJAN MV)
|
0414005000NRG25020520240017895
|
02/05/2024
|
Som Bahadur Bhujel
|
0414005WL001427
|
Som Bahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300901
|
|
MR SOMABAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-012-006/212
(CHUNGAJAN MV)
|
0414005000NRG25020520240017894
|
02/05/2024
|
Somabahadur Bhujel
|
0414005WL001427
|
Somabahadur Bhujel
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300900
|
|
GITA BHUJEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-021-005/102
(PACHIM NAOJAN)
|
0414005000NRG25020520240018069
|
02/05/2024
|
BOJEN KONWAR
|
0414005WL001440
|
BOJEN KONWAR
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300894
|
|
MR BROJEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/2
(MODHYAMPUR)
|
0414005000NRG25020520240018437
|
02/05/2024
|
BISHWAJIT HAZOWARY
|
0414005WL001469
|
BISHWAJIT HAZOWARY
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300898
|
|
BISWAJIT HAJOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/3
(MODHYAMPUR)
|
0414005000NRG25020520240018439
|
02/05/2024
|
ANIL BASUMATARY
|
0414005WL001469
|
ANIL BASUMATARY
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300893
|
|
MR ANIL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-010/28
(MODHYAMPUR)
|
0414005000NRG25020520240018441
|
02/05/2024
|
TULUMONI HAZORIKA
|
0414005WL001469
|
TULUMONI HAZORIKA
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300897
|
|
TULU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-021-012/242-A
(PACHIM NAOJAN)
|
0414005000NRG25020520240018070
|
02/05/2024
|
Mr SONJIB DUTTA
|
0414005WL001440
|
Mr SONJIB DUTTA
|
00415
|
SBIN0002123
|
249
|
249
|
Processed
|
07/05/2024
|
|
3812300892
|
|
SANJIB DUTTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2490
|
2490
|
|
|
|
|
|
|
|