|
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-14-005-003-003/63
(MODHYAMPUR)
|
0414005000NRG23311020220269218
|
31/10/2022
|
MINARA KHATUN
|
0414005WL026292
|
MINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907388629
|
|
MINARA KHATUN
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271433
|
31/10/2022
|
PROMILA MARAK
|
0414005WL026564
|
PROMILA MARAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388632
|
|
PROMILA MARAK
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271437
|
31/10/2022
|
BHANU GARH
|
0414005WL026565
|
BHANU GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388628
|
|
BHANU GARH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/54
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271434
|
31/10/2022
|
LUBAI BHUYAN
|
0414005WL026564
|
LUBAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388638
|
|
LUBAI BHUYAN
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271439
|
31/10/2022
|
JONALI BHUYAN
|
0414005WL026565
|
JONALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388642
|
|
JONALI BHUYAN
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/63-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271440
|
31/10/2022
|
NURUL HAQUE
|
0414005WL026565
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388634
|
|
NURUL HAQUE
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271436
|
31/10/2022
|
BOBITA GARH
|
0414005WL026564
|
BOBITA GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388636
|
|
BOBITA GARH
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271443
|
31/10/2022
|
SUMU GORH PRADHAN
|
0414005WL026565
|
SUMU GORH PRADHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388644
|
|
SUMU GORH PRADHAN
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271444
|
31/10/2022
|
POTU KONDO
|
0414005WL026565
|
POTU KONDO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388631
|
|
POTU KONDO
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-021/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271445
|
31/10/2022
|
ROHIMA BASUMATARY
|
0414005WL026565
|
ROHIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388630
|
|
ROHIMA BASUMATARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-016-001/143
(RAJAPUKHURI G.P)
|
0414005000NRG23311020220270795
|
31/10/2022
|
URMILA MANAKI
|
0414005WL026497
|
URMILA MANAKI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907388643
|
|
URMILA MANAKI
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-016-002/830
(RAJAPUKHURI G.P)
|
0414005000NRG23311020220270796
|
31/10/2022
|
BANI HEMROM
|
0414005WL026497
|
BANI HEMROM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907388627
|
|
BANI HEMROM
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-016-007/5
(RAJAPUKHURI G.P)
|
0414005000NRG23311020220270797
|
31/10/2022
|
PINGKI BAKTI
|
0414005WL026497
|
PINGKI BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907388626
|
|
PINGKI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-003/63
(MODHYAMPUR)
|
0414005000NRG23311020220269217
|
31/10/2022
|
ABUL KALAM
|
0414005WL026292
|
ABUL KALAM
|
00415
|
SBIN0002123
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907388635
|
|
MR ABUL KALAM
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-007/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271438
|
31/10/2022
|
SHRI BISHNU BHUYAN
|
0414005WL026565
|
SHRI BISHNU BHUYAN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388639
|
|
SHRI BISHNU BHUYAN
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271435
|
31/10/2022
|
FOKOR UDDIN
|
0414005WL026564
|
FOKOR UDDIN
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388640
|
|
MD FOKOR UDDIN
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/117
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271441
|
31/10/2022
|
PRADIP SOBOR
|
0414005WL026565
|
PRADIP SOBOR
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388641
|
|
MR PRADIP SOBOR
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/172
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271442
|
31/10/2022
|
SUSHIL BASUMATARY
|
0414005WL026565
|
SUSHIL BASUMATARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388637
|
|
MR SUSHIL BASUMATARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-021/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23311020220271446
|
31/10/2022
|
PHULESWARI MUSAHARY
|
0414005WL026565
|
PHULESWARI MUSAHARY
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907388633
|
|
MISS PHULESWARI MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|