|
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-14-005-011-001/19
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281979
|
11/11/2022
|
MRS JONAKI TIRKEY
|
0414005WL0027780
|
MRS JONAKI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/19
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281978
|
11/11/2022
|
MRS JONAKI TIRKEY
|
0414005WL0027780
|
MRS JONAKI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/698
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281980
|
11/11/2022
|
NIRANJAN BOIDYA
|
0414005WL0027780
|
NIRANJAN BOIDYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542784
|
|
NIRANJAN BOIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/148
(TENGANI)
|
0414005000NRG23071120220277910
|
11/11/2022
|
SANGITA SAIKIA
|
0414005WL0027320
|
SANGITA SAIKIA
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763542781
|
|
SANGITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/686
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281972
|
11/11/2022
|
TARULATA TAPNA
|
0414005WL0027780
|
TARULATA TAPNA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542782
|
|
TARULATA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-005-016/272
(SUNGAJAN MAZGOAN)
|
0414005000NRG23071120220277909
|
11/11/2022
|
POWLINA SURIN
|
0414005WL0027319
|
POWLINA SURIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542789
|
|
MRS PAULINA SURIN
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/251
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281975
|
11/11/2022
|
SAHADEB SING
|
0414005WL0027780
|
SAHADEB SING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542787
|
|
MR SAHADEB SINGH
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/251
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281974
|
11/11/2022
|
SAHADEB SING
|
0414005WL0027780
|
SAHADEB SING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542786
|
|
MR SAHADEB SINGH
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/251
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281973
|
11/11/2022
|
SAHADEB SING
|
0414005WL0027780
|
SAHADEB SING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542785
|
|
MR SAHADEB SINGH
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/259
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281977
|
11/11/2022
|
PUTUL SING
|
0414005WL0027780
|
PUTUL SING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542791
|
|
MRS PUTUL SINGH
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/259
(PACHIM SARUPATHAR)
|
0414005000NRG23101120220281976
|
11/11/2022
|
PUTUL SING
|
0414005WL0027780
|
PUTUL SING
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542790
|
|
MRS PUTUL SINGH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/150
(RAJAPUKHURI G.P)
|
0414005000NRG23071120220277907
|
11/11/2022
|
TIKA MAYA THAPA
|
0414005WL0027318
|
TIKA MAYA THAPA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542788
|
|
MRS TIKAMAYA THAPA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-016-009/40
(RAJAPUKHURI G.P)
|
0414005000NRG23071120220277908
|
11/11/2022
|
NANGKOI TURUNG
|
0414005WL0027318
|
NANGKOI TURUNG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763542792
|
|
MRS NANGKOI TURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|