|
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-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381276
|
14/03/2023
|
RANU GOGOI
|
0414003001WL039721
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062724408
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/331
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381280
|
14/03/2023
|
BODHESHWAR BARBHUYAN
|
0414003001WL039722
|
BODHESHWAR BARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062724410
|
|
BODHESHWAR BARBHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-003/220
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381281
|
14/03/2023
|
SHIKHA SHIL
|
0414003001WL039722
|
SHIKHA SHIL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062724412
|
|
SHIKHA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381282
|
14/03/2023
|
PRAFULLA GANAK
|
0414003001WL039722
|
PRAFULLA GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062724411
|
|
PRAFULLA GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-004/174
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381283
|
14/03/2023
|
MANU NAYAK
|
0414003001WL039722
|
MANU NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062724413
|
|
MANU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-004/39
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381278
|
14/03/2023
|
FULAMANI MEDHI
|
0414003001WL039721
|
FULAMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062724414
|
|
FULAMANI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-007/520
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381279
|
14/03/2023
|
PRADIP USHA
|
0414003001WL039721
|
PRADIP USHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062724409
|
|
PRADIP TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-003/551
(PACHIM KAZIRANGA)
|
0414003001NRG23100320230381277
|
14/03/2023
|
BASANTI MANKI
|
0414003001WL039721
|
BASANTI MANKI
|
00415
|
SBIN0009403
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062724407
|
|
BASANTI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|