|
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-14-003-008-007/79
(MOHMAIKI)
|
0414003008NRG23100320230381310
|
10/03/2023
|
ANIMA URANG
|
0414003008WL039727
|
ANIMA URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708901
|
|
ANIMA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-010/78
(MOHMAIKI)
|
0414003008NRG23100320230381292
|
10/03/2023
|
JOMUNA KURMI
|
0414003008WL039725
|
JOMUNA KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062708902
|
|
JAMUNA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-003/371-B
(MOHMAIKI)
|
0414003008NRG23100320230381312
|
10/03/2023
|
BABATU MODI
|
0414003008WL039728
|
BABATU MODI
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708899
|
|
BABATU MODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-003/708
(MOHMAIKI)
|
0414003008NRG23100320230381313
|
10/03/2023
|
Pronita Rajkhowa Das
|
0414003008WL039728
|
Pronita Rajkhowa Das
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708900
|
|
PRONITA RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-002/600
(MOHMAIKI)
|
0414003008NRG23100320230381307
|
10/03/2023
|
Chunil Karmakar
|
0414003008WL039727
|
Chunil Karmakar
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708897
|
|
CHUNIL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-004/33-A
(MOHMAIKI)
|
0414003008NRG23100320230381308
|
10/03/2023
|
Mohesh Kal
|
0414003008WL039727
|
Mohesh Kal
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708896
|
|
MOHESH KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-006/94
(MOHMAIKI)
|
0414003008NRG23100320230381309
|
10/03/2023
|
SAWAN KHERIYA
|
0414003008WL039727
|
SAWAN KHERIYA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708893
|
|
SAWAN KHERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-007/35-A
(MOHMAIKI)
|
0414003008NRG23100320230381288
|
10/03/2023
|
MISHRA PARAJA
|
0414003008WL039725
|
MISHRA PARAJA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062708894
|
|
MISHRA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-009/313
(MOHMAIKI)
|
0414003008NRG23100320230381289
|
10/03/2023
|
RAJU NAYAK
|
0414003008WL039725
|
RAJU NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062708890
|
|
RAJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-009/62
(MOHMAIKI)
|
0414003008NRG23100320230381290
|
10/03/2023
|
Shantiwan Naik
|
0414003008WL039725
|
Shantiwan Naik
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062708895
|
|
SHANTIWAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-009/79-A
(MOHMAIKI)
|
0414003008NRG23100320230381291
|
10/03/2023
|
PREMA KALINDI
|
0414003008WL039725
|
PREMA KALINDI
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062708891
|
|
PREMA KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-010/146
(MOHMAIKI)
|
0414003008NRG23100320230381314
|
10/03/2023
|
Dhiren Chaontal
|
0414003008WL039728
|
Dhiren Chaontal
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708892
|
|
DHIREN CHAONTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-010/62-A
(MOHMAIKI)
|
0414003008NRG23100320230381311
|
10/03/2023
|
Ganesh Kurmi
|
0414003008WL039727
|
Ganesh Kurmi
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062708898
|
|
GANESH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|