|
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-14-003-013-003/184-A
(MADHYA MOHURA)
|
0414003013NRG23250120230368670
|
27/01/2023
|
BIMALI LOYING
|
0414003013WL037682
|
BIMALI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559363
|
|
BIMALI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-002/242
(MADHYA MOHURA)
|
0414003013NRG23250120230368669
|
27/01/2023
|
MUNU KARMAKAR
|
0414003013WL037682
|
MUNU KARMAKAR
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559362
|
|
MUNU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-007/115
(MADHYA MOHURA)
|
0414003013NRG23250120230368672
|
27/01/2023
|
DILIP SONOWAL
|
0414003013WL037682
|
DILIP SONOWAL
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559360
|
|
DILIP SONOWAL
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-007/115
(MADHYA MOHURA)
|
0414003013NRG23250120230368673
|
27/01/2023
|
ELA SONOWAL
|
0414003013WL037682
|
ELA SONOWAL
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559357
|
|
ELA SONOWAL
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-007/55
(MADHYA MOHURA)
|
0414003013NRG23250120230368674
|
27/01/2023
|
SUNU SAIKIA
|
0414003013WL037682
|
SUNU SAIKIA
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559361
|
|
SUNU SAIKIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23250120230368676
|
27/01/2023
|
JADU SAIKIA
|
0414003013WL037683
|
JADU SAIKIA
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559359
|
|
JADU SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-007/69
(MADHYA MOHURA)
|
0414003013NRG23250120230368677
|
27/01/2023
|
RAHESHWARI SAIKIA
|
0414003013WL037683
|
RAHESHWARI SAIKIA
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559358
|
|
RAHESHWARI SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-008/327
(MADHYA MOHURA)
|
0414003013NRG23250120230368678
|
27/01/2023
|
JIBAN GOGOI
|
0414003013WL037683
|
JIBAN GOGOI
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559356
|
|
JIBAN GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-005/58
(PUB MOHURA)
|
0414003013NRG23250120230368675
|
27/01/2023
|
ANJALI DAS
|
0414003013WL037682
|
ANJALI DAS
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522559364
|
|
ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|