|
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-14-005-010-026/109
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398581
|
27/03/2023
|
Nilawati Basumatary
|
0414005WL041736
|
Nilawati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066498
|
|
NILAWATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/118
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398583
|
27/03/2023
|
NIJIMA KHATUN
|
0414005WL041736
|
NIJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066501
|
|
NIJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/129-A
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398584
|
27/03/2023
|
GITA MAYA LIMBU
|
0414005WL041736
|
GITA MAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066502
|
|
GITA MAYA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/253
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398589
|
27/03/2023
|
MUHIT NESSA
|
0414005WL041736
|
MUHIT NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066499
|
|
MUHIT NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/257
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398590
|
27/03/2023
|
NURAJAHAN BEGUM
|
0414005WL041736
|
NURAJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066500
|
|
NURAJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/77
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398596
|
27/03/2023
|
AASARI LIMBU
|
0414005WL041736
|
AASARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066503
|
|
AASARI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/131
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398585
|
27/03/2023
|
DEBESHWARY BEGUM
|
0414005WL041736
|
DEBESHWARY BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066495
|
|
DEBESHWARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/263
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398591
|
27/03/2023
|
Taibun Nisha
|
0414005WL041736
|
Taibun Nisha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066496
|
|
MRS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/272
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398592
|
27/03/2023
|
TARA BANU
|
0414005WL041736
|
TARA BANU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066494
|
|
TARABANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/354
(KOROIGHAT G.P.)
|
0414005000NRG23270320230398594
|
27/03/2023
|
BABY BEGUM
|
0414005WL041736
|
BABY BEGUM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416066497
|
|
MRS BABY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|