|
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-14-003-008-005/332
(MOHMAIKI)
|
0414003008NRG23230320230389917
|
23/03/2023
|
SUBHASH KANU
|
0414003008WL040772
|
SUBHASH KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591611
|
|
SUBHASH KANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-005/36
(MOHMAIKI)
|
0414003008NRG23230320230389919
|
23/03/2023
|
RUPA CHETRI
|
0414003008WL040772
|
RUPA CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591608
|
|
RUPA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-005/85
(MOHMAIKI)
|
0414003008NRG23230320230389925
|
23/03/2023
|
MITHUN BORAIK
|
0414003008WL040772
|
MITHUN BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591610
|
|
MITHUN BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-005/9
(MOHMAIKI)
|
0414003008NRG23230320230389931
|
23/03/2023
|
SEEMA MURA
|
0414003008WL040772
|
SEEMA MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277591609
|
|
SIMA MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-006/104
(MOHMAIKI)
|
0414003008NRG23230320230389937
|
23/03/2023
|
RADHESHYAM BORAIK
|
0414003008WL040772
|
RADHESHYAM BORAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591607
|
|
RADHESHYAM BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-005/128
(MOHMAIKI)
|
0414003008NRG23230320230389900
|
23/03/2023
|
Anjan Pator
|
0414003008WL040772
|
Anjan Pator
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591612
|
|
Shri Anjan Patar
|
INDIAN BANK(607105)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-006/99
(MOHMAIKI)
|
0414003008NRG23230320230389944
|
23/03/2023
|
KHOGEN TANTI
|
0414003008WL040772
|
KHOGEN TANTI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277591605
|
|
Mr. Khagen Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-004/144
(MOHMAIKI)
|
0414003008NRG23230320230389884
|
23/03/2023
|
RAKESH MARAK
|
0414003008WL040772
|
RAKESH MARAK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591598
|
|
RAKESH MARAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-005/128
(MOHMAIKI)
|
0414003008NRG23230320230389901
|
23/03/2023
|
HEMANTI PATOR
|
0414003008WL040772
|
HEMANTI PATOR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591596
|
|
HEMANTI PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-005/202
(MOHMAIKI)
|
0414003008NRG23230320230389912
|
23/03/2023
|
GITA BORAIK
|
0414003008WL040772
|
GITA BORAIK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591597
|
|
GITA BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-005/79
(MOHMAIKI)
|
0414003008NRG23230320230389924
|
23/03/2023
|
THONU TANTI
|
0414003008WL040772
|
THONU TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591599
|
|
THONU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-005/87
(MOHMAIKI)
|
0414003008NRG23230320230389928
|
23/03/2023
|
RAJESH RAJPUT
|
0414003008WL040772
|
RAJESH RAJPUT
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591601
|
|
RAMESH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-006/101
(MOHMAIKI)
|
0414003008NRG23230320230389936
|
23/03/2023
|
ANIL TANTI
|
0414003008WL040772
|
ANIL TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591603
|
|
ANIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-006/85
(MOHMAIKI)
|
0414003008NRG23230320230389941
|
23/03/2023
|
MANTU DEY
|
0414003008WL040772
|
MANTU DEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591600
|
|
MANTU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-007/116
(MOHMAIKI)
|
0414003008NRG23230320230389946
|
23/03/2023
|
BABLU BORAIK
|
0414003008WL040772
|
BABLU BORAIK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591602
|
|
BABLU BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-007/120
(MOHMAIKI)
|
0414003008NRG23230320230389948
|
23/03/2023
|
AJOY MURAH
|
0414003008WL040772
|
AJOY MURAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277591604
|
|
AJOY MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-004/117
(MOHMAIKI)
|
0414003008NRG23230320230389883
|
23/03/2023
|
PRABIN ARENG
|
0414003008WL040772
|
PRABIN ARENG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277591606
|
|
MR PRABIN ARENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|