|
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-14-005-003-033/69
(MODHYAMPUR)
|
0414005000NRG23210520220068486
|
21/05/2022
|
TORALI BASUMATARY
|
0414005WL0002235
|
TORALI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232168
|
|
MRS TORALI BASUMATARY
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-001/23
(KOROIGHAT G.P.)
|
0414005000NRG23210520220068485
|
21/05/2022
|
KAMLESWAR BOROO
|
0414005WL0002234
|
KAMLESWAR BOROO
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670232164
|
|
MR KAMLESWAR BOROO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/173
(PUB - NAOJAN)
|
0414005000NRG23210520220068487
|
21/05/2022
|
DIPEN GOHAIN
|
0414005WL0002236
|
DIPEN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232163
|
|
MR DIPEN GOHAIN
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/173
(PUB - NAOJAN)
|
0414005000NRG23210520220068488
|
21/05/2022
|
DIPEN GOHAIN
|
0414005WL0002236
|
DIPEN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232162
|
|
MR DIPEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A
(TENGANI)
|
0414005000NRG23210520220068605
|
21/05/2022
|
Mr RANJIT SUT
|
0414005WL0002239
|
Mr RANJIT SUT
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232165
|
|
MR RANJIT SUT
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/146-A
(TENGANI)
|
0414005000NRG23210520220068606
|
21/05/2022
|
Mr RANJIT SUT
|
0414005WL0002239
|
Mr RANJIT SUT
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670232166
|
|
MR RANJIT SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/87
(PUB SARUPATHAR)
|
0414005000NRG23210520220068604
|
21/05/2022
|
PURNIMA NATH
|
0414005WL0002238
|
PURNIMA NATH
|
00662
|
BDBL0001491
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670232167
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|