|
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 NORTH
|
AS-14-001-003-007/335
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355376
|
03/01/2023
|
Ranu Bora
|
0414001WL036146
|
Ranu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894696
|
|
Ranu Bora
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-007/340
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355378
|
03/01/2023
|
MAKHON HAZARIKA
|
0414001WL036146
|
MAKHON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894695
|
|
MAKHON HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-002/483
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355373
|
03/01/2023
|
MALABIKA HAZARIKA KAKOTI
|
0414001WL036146
|
MALABIKA HAZARIKA KAKOTI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894690
|
|
MALABIKA HAZARIKA KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-002/350
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355367
|
03/01/2023
|
Ridip Hazarika
|
0414001WL036146
|
Ridip Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894691
|
|
Ridip Hazarika
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-002/371
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355369
|
03/01/2023
|
Bijoy Kumar Bora
|
0414001WL036146
|
Bijoy Kumar Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894692
|
|
Bijoy Kumar Bora
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-007/306
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355374
|
03/01/2023
|
UTPAL BORA
|
0414001WL036146
|
UTPAL BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894693
|
|
UTPAL BORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-007/344
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355381
|
03/01/2023
|
DIBYAJYOTI BORAH
|
0414001WL036146
|
DIBYAJYOTI BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894694
|
|
DIBYAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-002/482
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23030120230355372
|
03/01/2023
|
BHANU KAKOTI
|
0414001WL036146
|
BHANU KAKOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894697
|
|
MRS BHANU KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|