|
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-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25100620240056106
|
10/06/2024
|
JULENA KINDO
|
0414005WL0004304
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825415
|
|
JULENA KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/19
(PACHIM NAOJAN)
|
0414005000NRG25100620240056176
|
10/06/2024
|
DRUPADI GARH
|
0414005WL0004308
|
DRUPADI GARH
|
00045
|
BARB0VJGOLA
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825413
|
|
DRUPADI GARH
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/19
(PACHIM NAOJAN)
|
0414005000NRG25100620240056177
|
10/06/2024
|
DRUPADI GARH
|
0414005WL0004308
|
DRUPADI GARH
|
00045
|
BARB0VJGOLA
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825414
|
|
DRUPADI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/102
(CHUNGAJAN)
|
0414005000NRG25100620240056099
|
10/06/2024
|
JETUKI BORA
|
0414005WL0004302
|
JETUKI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825417
|
|
MRS JETUKI BORA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/102
(CHUNGAJAN)
|
0414005000NRG25100620240056100
|
10/06/2024
|
JETUKI BORA
|
0414005WL0004302
|
JETUKI BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016825418
|
|
MRS JETUKI BORA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/73
(MODHYAMPUR)
|
0414005000NRG25100620240056101
|
10/06/2024
|
PAHI CHUTIA
|
0414005WL0004303
|
PAHI CHUTIA
|
00415
|
SBIN0002123
|
2739
|
2739
|
Processed
|
15/06/2024
|
|
5016825416
|
|
MRS PAHI CHUTIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG25100620240056102
|
10/06/2024
|
BIMALA KHATUN
|
0414005WL0004303
|
BIMALA KHATUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016825420
|
|
MRS BIMALA KHATUN
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG25100620240056104
|
10/06/2024
|
BIMALA KHATUN
|
0414005WL0004303
|
BIMALA KHATUN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016825421
|
|
MRS BIMALA KHATUN
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG25100620240056105
|
10/06/2024
|
SHADDAM HUSSAIN
|
0414005WL0004303
|
SHADDAM HUSSAIN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5016825422
|
|
MR SHADDAM HUSSAIN
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/5
(KOROIGHAT G.P.)
|
0414005000NRG25100620240056107
|
10/06/2024
|
RAJIB ALI
|
0414005WL0004305
|
RAJIB ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825423
|
|
MR RAJIB ALI
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/92
(CHILONIJAN)
|
0414005000NRG25100620240056175
|
10/06/2024
|
GONESH BHUMIJ
|
0414005WL0004307
|
GONESH BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825419
|
|
SHRI GONESH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-008/57
(MODHYAMPUR)
|
0414005000NRG25100620240056103
|
10/06/2024
|
CHUKURI JAN
|
0414005WL0004303
|
CHUKURI JAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5016825412
|
|
CHUKURI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23157
|
23157
|
|
|
|
|
|
|
|