|
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-14-005-007-001/312
(GELABIL)
|
0414005000NRG23130120230362451
|
13/01/2023
|
BABUL REGON
|
0414005WL0036967
|
BABUL REGON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661148
|
|
BABUL REGON
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/243
(GELABIL)
|
0414005000NRG23130120230362452
|
13/01/2023
|
Iukumari Shrestha
|
0414005WL0036967
|
Iukumari Shrestha
|
00354
|
PUNB0031120
|
687
|
687
|
Processed
|
20/01/2023
|
|
8086661161
|
|
Iukumari Shrestha
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-020-004/431
(PACHIM BORPATHAR)
|
0414005000NRG23130120230362462
|
13/01/2023
|
SATYAJIT DEY
|
0414005WL0036970
|
SATYAJIT DEY
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8086661147
|
|
SATYAJIT DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/14
(PAANJAN)
|
0414005000NRG23130120230362459
|
13/01/2023
|
MR ARPAN BASUMATARY
|
0414005WL0036969
|
MR ARPAN BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661154
|
|
MR ARPAN BASUMATARY
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113-A
(PAANJAN)
|
0414005000NRG23130120230362460
|
13/01/2023
|
GUNINDRA BARUAH
|
0414005WL0036969
|
GUNINDRA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661149
|
|
MR GUNINDRA BARUAH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/113-A
(PAANJAN)
|
0414005000NRG23130120230362461
|
13/01/2023
|
GUNINDRA BARUAH
|
0414005WL0036969
|
GUNINDRA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661150
|
|
MR GUNINDRA BARUAH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/3
(MODHYAMPUR)
|
0414005000NRG23130120230362457
|
13/01/2023
|
ANIL BASUMATARY
|
0414005WL0036968
|
ANIL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661152
|
|
MR ANIL BASUMATARY
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-006/3
(MODHYAMPUR)
|
0414005000NRG23130120230362458
|
13/01/2023
|
ANIL BASUMATARY
|
0414005WL0036968
|
ANIL BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661153
|
|
MR ANIL BASUMATARY
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/30
(GELABIL)
|
0414005000NRG23130120230362456
|
13/01/2023
|
Rohim Regon
|
0414005WL0036967
|
Rohim Regon
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661151
|
|
MR RAHIM REGAN
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/61
(GELABIL)
|
0414005000NRG23130120230362455
|
13/01/2023
|
JOGESWORI GARH
|
0414005WL0036967
|
JOGESWORI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661160
|
|
MRS JOGESWORI GARH
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/200
(PUB SARUPATHAR)
|
0414005000NRG23130120230362463
|
13/01/2023
|
SABITA SHA
|
0414005WL0036971
|
SABITA SHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661159
|
|
MRS SABITA SHAH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/200
(PUB SARUPATHAR)
|
0414005000NRG23130120230362464
|
13/01/2023
|
SABITA SHA
|
0414005WL0036971
|
SABITA SHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661158
|
|
MRS SABITA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/189
(GELABIL)
|
0414005000NRG23130120230362450
|
13/01/2023
|
Dandadhar Bora
|
0414005WL0036967
|
Dandadhar Bora
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661155
|
|
MR DONDADHAR BORA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/400
(GELABIL)
|
0414005000NRG23130120230362453
|
13/01/2023
|
Biladhar Narah
|
0414005WL0036967
|
Biladhar Narah
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661157
|
|
MRS SONALI NARAH
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/400
(GELABIL)
|
0414005000NRG23130120230362454
|
13/01/2023
|
Biladhar Narah
|
0414005WL0036967
|
Biladhar Narah
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661156
|
|
MRS SONALI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/303
(GANDHAKOROI)
|
0414005000NRG23130120230362448
|
13/01/2023
|
PROMILA SAIKIA
|
0414005WL0036966
|
PROMILA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8086661163
|
Account Under Litigation
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/303
(GANDHAKOROI)
|
0414005000NRG23130120230362449
|
13/01/2023
|
PROMILA SAIKIA
|
0414005WL0036966
|
PROMILA SAIKIA
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8086661162
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|