|
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-14-005-005-004/47
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021610
|
09/05/2024
|
RINA SAIKIA HAZARIKA
|
0414005WL001697
|
RINA SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559820
|
|
RINA SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/54
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021601
|
09/05/2024
|
SABITRI BORA
|
0414005WL001696
|
SABITRI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559822
|
|
SABITRI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/7
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021602
|
09/05/2024
|
DAMBARUDHAR GOGOI
|
0414005WL001696
|
DAMBARUDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559819
|
|
DAMBARUDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-005-006/32
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021604
|
09/05/2024
|
MANUAL DEMTA
|
0414005WL001696
|
MANUAL DEMTA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559816
|
|
MANUAL DEMTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-005-010/68
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021612
|
09/05/2024
|
BINAI MAYA THAPA
|
0414005WL001697
|
BINAI MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559821
|
|
BINAI MAYA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-005-012/220
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021606
|
09/05/2024
|
KALPANA DARJEE
|
0414005WL001696
|
KALPANA DARJEE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559818
|
|
KALPANA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/19
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021607
|
09/05/2024
|
KAMAL CHUTIA
|
0414005WL001696
|
KAMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559815
|
|
KAMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021609
|
09/05/2024
|
KAMAL BORA
|
0414005WL001696
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559817
|
|
KAMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/110
(RATANPUR)
|
0414005000NRG25090520240021873
|
09/05/2024
|
NIKI GOGOI
|
0414005WL001717
|
NIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974559823
|
|
NIKI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105
(RATANPUR)
|
0414005000NRG25090520240021866
|
09/05/2024
|
BOBY SAIKIA
|
0414005WL001717
|
BOBY SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559831
|
|
BOBY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105
(RATANPUR)
|
0414005000NRG25090520240021865
|
09/05/2024
|
NAVAJIT SAIKIA
|
0414005WL001717
|
NAVAJIT SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559827
|
|
NAVAJIT SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/108
(RATANPUR)
|
0414005000NRG25090520240021869
|
09/05/2024
|
BONTI GOGOI
|
0414005WL001717
|
BONTI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559825
|
|
MRS BANTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/109
(RATANPUR)
|
0414005000NRG25090520240021870
|
09/05/2024
|
TUNUMONI GOGOI
|
0414005WL001717
|
TUNUMONI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559834
|
|
DULAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/109
(RATANPUR)
|
0414005000NRG25090520240021871
|
09/05/2024
|
TUNUMONI GOGOI
|
0414005WL001717
|
TUNUMONI GOGOI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559835
|
|
TUNUMONI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/129
(RATANPUR)
|
0414005000NRG25090520240021874
|
09/05/2024
|
RUNUMI SAIKIA
|
0414005WL001717
|
RUNUMI SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559832
|
|
RUNUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/208
(RATANPUR)
|
0414005000NRG25090520240021875
|
09/05/2024
|
NIRMALI SAIKIA
|
0414005WL001717
|
NIRMALI SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974559826
|
|
NIRMALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/221
(RATANPUR)
|
0414005000NRG25090520240021876
|
09/05/2024
|
MALATI KOLITA
|
0414005WL001717
|
MALATI KOLITA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559829
|
|
MALATI KOLITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/236
(RATANPUR)
|
0414005000NRG25090520240021878
|
09/05/2024
|
KALPANA THAPA
|
0414005WL001717
|
KALPANA THAPA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559836
|
|
KALPANA THAPA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/62
(RATANPUR)
|
0414005000NRG25090520240021879
|
09/05/2024
|
UMESH SAIKIA
|
0414005WL001717
|
UMESH SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559830
|
|
RENU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/97
(RATANPUR)
|
0414005000NRG25090520240021880
|
09/05/2024
|
KEDAR SARMAH
|
0414005WL001717
|
KEDAR SARMAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559828
|
|
KEDAR SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/97
(RATANPUR)
|
0414005000NRG25090520240021881
|
09/05/2024
|
TIKAMAYA SHARMA
|
0414005WL001717
|
TIKAMAYA SHARMA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559833
|
|
TIKAMAYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/5
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021611
|
09/05/2024
|
RAMESWAR GOGOI
|
0414005WL001697
|
RAMESWAR GOGOI
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974559837
|
|
RAMESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/54
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021600
|
09/05/2024
|
CHANDRA BORA
|
0414005WL001696
|
CHANDRA BORA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559808
|
|
MR CHANDRA BORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-005-004/7
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021603
|
09/05/2024
|
Mr. GOBINDA GOGOI
|
0414005WL001696
|
Mr. GOBINDA GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559812
|
|
GUBINDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-005-006/32
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021605
|
09/05/2024
|
BIMAL DEMTA
|
0414005WL001696
|
BIMAL DEMTA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559838
|
|
MRS BIMALA DEMTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-005-010/68
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021613
|
09/05/2024
|
DIL BAHADUR THAPA
|
0414005WL001697
|
DIL BAHADUR THAPA
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559813
|
|
SHRI DIL BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-005-015/88
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021608
|
09/05/2024
|
Sri Puna Bora
|
0414005WL001696
|
Sri Puna Bora
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559810
|
|
MR PUNA BORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-005-016/62
(SUNGAJAN MAZGOAN)
|
0414005000NRG25090520240021614
|
09/05/2024
|
MR JIRMIA KUJUR
|
0414005WL001697
|
MR JIRMIA KUJUR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559839
|
|
MR JIRMIA KUJUR SO EPHREM KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105-A
(RATANPUR)
|
0414005000NRG25090520240021867
|
09/05/2024
|
ANAMIKA BARUAH SAIKIA
|
0414005WL001717
|
ANAMIKA BARUAH SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559814
|
|
MRS ANAMIKA BARUAH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/105-A
(RATANPUR)
|
0414005000NRG25090520240021868
|
09/05/2024
|
MONI SAIKIA
|
0414005WL001717
|
MONI SAIKIA
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559809
|
|
MR MONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/110
(RATANPUR)
|
0414005000NRG25090520240021872
|
09/05/2024
|
BHUPEN GOGOI
|
0414005WL001717
|
BHUPEN GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559811
|
|
MR BHUPEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/235
(RATANPUR)
|
0414005000NRG25090520240021877
|
09/05/2024
|
KAMALA KANTA GOGOI
|
0414005WL001717
|
KAMALA KANTA GOGOI
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974559824
|
|
MR KAMALA KANTA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60009
|
60009
|
|
|
|
|
|
|
|