|
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 EAST
|
AS-14-004-008-001/307
(JAMUGURI)
|
0414004000NRG23240120230367936
|
24/01/2023
|
SRI AZAD CHAWRA
|
0414004WL037601
|
SRI AZAD CHAWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259184227
|
|
JULI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-008-002/107
(JAMUGURI)
|
0414004000NRG23240120230367932
|
24/01/2023
|
BABAI KARMAKAR
|
0414004WL037600
|
BABAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259184228
|
|
BABAI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-008-006/293
(JAMUGURI)
|
0414004000NRG23240120230367935
|
24/01/2023
|
REANUKA BAKTI
|
0414004WL037600
|
REANUKA BAKTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259184229
|
|
MRS RENUKA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-008-002/229
(JAMUGURI)
|
0414004000NRG23240120230367928
|
24/01/2023
|
NITUMONI SAIKIA
|
0414004WL037599
|
NITUMONI SAIKIA
|
00078
|
CNRB0003954
|
458
|
458
|
Processed
|
31/01/2023
|
|
8259184230
|
|
NITUMONI SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23240120230367929
|
24/01/2023
|
RUNU KALINDI
|
0414004WL037599
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259184225
|
|
RUNU KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-008-002/230
(JAMUGURI)
|
0414004000NRG23240120230367933
|
24/01/2023
|
BIRESH DUTTA
|
0414004WL037600
|
BIRESH DUTTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
31/01/2023
|
|
8259184226
|
|
MR BIRESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|