|
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-14-003-012-002/241
(NUMALIGARH)
|
0414003012NRG23261220220343742
|
27/12/2022
|
JAYA KACHARI
|
0414003012WL035021
|
JAYA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859501
|
|
JAYA KACHARI
|
BANK OF BARODA(606985)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-003/14
(NUMALIGARH)
|
0414003012NRG23261220220343752
|
27/12/2022
|
ANJU SAHU
|
0414003012WL035021
|
ANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859499
|
|
ANJU SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-003/93
(NUMALIGARH)
|
0414003012NRG23261220220343758
|
27/12/2022
|
MOMTAJ BEGUM
|
0414003012WL035021
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859502
|
|
Momtaz Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-005/149
(NUMALIGARH)
|
0414003012NRG23261220220343068
|
27/12/2022
|
HEMONTI SONOWAL
|
0414003012WL034970
|
HEMONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859500
|
|
HEMONTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-002/176
(NUMALIGARH)
|
0414003012NRG23261220220343729
|
27/12/2022
|
MADHABI KOCHARI
|
0414003012WL035021
|
MADHABI KOCHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859498
|
|
Mrs. MADHABI KOCHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-005/132
(NUMALIGARH)
|
0414003012NRG23261220220343067
|
27/12/2022
|
BHAGYBOTI SONAWAL
|
0414003012WL034970
|
BHAGYBOTI SONAWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859503
|
|
MRS BHAGYAWATI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-004/315
(NUMALIGARH)
|
0414003012NRG23261220220343508
|
27/12/2022
|
PRAFULLA TANTI
|
0414003012WL034995
|
PRAFULLA TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859497
|
|
PRAFULLA TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-002/194
(NUMALIGARH)
|
0414003012NRG23261220220343733
|
27/12/2022
|
PUNYESHWARI KACHARI
|
0414003012WL035021
|
PUNYESHWARI KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859493
|
|
Mrs. PUNESHWARI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-012-002/205
(NUMALIGARH)
|
0414003012NRG23261220220343736
|
27/12/2022
|
GAJEN KACHARI
|
0414003012WL035021
|
GAJEN KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859492
|
|
Gajen Kachari
|
BANK OF BARODA(606985)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-012-002/210
(NUMALIGARH)
|
0414003012NRG23261220220343737
|
27/12/2022
|
RINA PATRA
|
0414003012WL035021
|
RINA PATRA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859494
|
|
Rina Patra
|
BANK OF BARODA(606985)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-012-003/227
(NUMALIGARH)
|
0414003012NRG23261220220343755
|
27/12/2022
|
ANJALI KACHARI
|
0414003012WL035021
|
ANJALI KACHARI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859496
|
|
Mrs. ANJALI KACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-012-005/115
(NUMALIGARH)
|
0414003012NRG23261220220343064
|
27/12/2022
|
DRUBJYOTI MECH
|
0414003012WL034970
|
DRUBJYOTI MECH
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859495
|
|
MR DHRUBAJYOTI MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|