|
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 SOUTH
|
AS-14-005-007-001/64
(GELABIL)
|
0414005000NRG23010920220199656
|
01/09/2022
|
ANADOR PHUKON
|
0414005WL0017761
|
ANADOR PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455533
|
Account closed
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/237
(GELABIL)
|
0414005000NRG23010920220199657
|
01/09/2022
|
Gulapi Tasa
|
0414005WL0017761
|
Gulapi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455534
|
|
Gulapi Tasa
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/83
(PUB SARUPATHAR)
|
0414005000NRG23010920220199664
|
01/09/2022
|
ABDULACHALAM ALI
|
0414005WL0017764
|
ABDULACHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455539
|
|
ABDULACHALAM ALI
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-020/27
(KOROIGHAT G.P.)
|
0414005000NRG23010920220199660
|
01/09/2022
|
SONESHWARI BASUMATARY
|
0414005WL0017763
|
SONESHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455535
|
|
SONESHWARI BASUMATARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/23
(PUB - NAOJAN)
|
0414005000NRG23010920220199679
|
01/09/2022
|
KHIRESAR BORO
|
0414005WL0017767
|
KHIRESAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455541
|
A/c Blocked or Frozen
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/23
(PUB - NAOJAN)
|
0414005000NRG23010920220199680
|
01/09/2022
|
KHIRESAR BORO
|
0414005WL0017767
|
KHIRESAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455540
|
A/c Blocked or Frozen
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/23
(PUB - NAOJAN)
|
0414005000NRG23010920220199681
|
01/09/2022
|
KHIRESAR BORO
|
0414005WL0017767
|
KHIRESAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455544
|
A/c Blocked or Frozen
|
|
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/23
(PUB - NAOJAN)
|
0414005000NRG23010920220199682
|
01/09/2022
|
KHIRESAR BORO
|
0414005WL0017767
|
KHIRESAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455543
|
A/c Blocked or Frozen
|
|
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/23
(PUB - NAOJAN)
|
0414005000NRG23010920220199683
|
01/09/2022
|
KHIRESAR BORO
|
0414005WL0017767
|
KHIRESAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933455542
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-018-007/46
(CHILONIJAN)
|
0414005000NRG23010920220199655
|
01/09/2022
|
BIHUA GOWALA
|
0414005WL0017760
|
BIHUA GOWALA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455545
|
|
BIHUA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23010920220199658
|
01/09/2022
|
MOFIDA KHATUN
|
0414005WL0017762
|
MOFIDA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455538
|
|
MRS MOFIDA KHATUN
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-010-026/186
(KOROIGHAT G.P.)
|
0414005000NRG23010920220199659
|
01/09/2022
|
LALDHOJ RAI
|
0414005WL0017763
|
LALDHOJ RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455536
|
|
MR LALDHOJ RAI
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/170
(RAJAPUKHURI G.P)
|
0414005000NRG23010920220199665
|
01/09/2022
|
MRS. SUMITRA DEVI
|
0414005WL0017765
|
MRS. SUMITRA DEVI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933455537
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|