|
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 EAST
|
AS-14-004-011-003/32-B
(MATHIKHULA)
|
0414004000NRG25280520240044331
|
28/05/2024
|
UMA PANIKA
|
0414004WL003458
|
UMA PANIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765606
|
|
UMA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-013-003/10-A
(OATING)
|
0414004000NRG25280520240044314
|
28/05/2024
|
ANAMIKA BORA
|
0414004WL003456
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765611
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-013-003/10-A
(OATING)
|
0414004000NRG25280520240044315
|
28/05/2024
|
DIPONTI BORA
|
0414004WL003456
|
DIPONTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765612
|
|
DIPONTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-013-003/104
(OATING)
|
0414004000NRG25280520240044317
|
28/05/2024
|
SMT BONTI BORA
|
0414004WL003456
|
SMT BONTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765610
|
|
BONTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-013-003/9-A
(OATING)
|
0414004000NRG25280520240044325
|
28/05/2024
|
MOON BORA
|
0414004WL003456
|
MOON BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765607
|
|
MOON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-013-003/95
(OATING)
|
0414004000NRG25280520240044326
|
28/05/2024
|
SIMA BORA
|
0414004WL003456
|
SIMA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765608
|
|
Mrs. Sima Bora
|
INDIAN BANK(607105)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-013-006/88-C
(OATING)
|
0414004000NRG25280520240044330
|
28/05/2024
|
JUGEN BORUAH
|
0414004WL003457
|
JUGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708765613
|
|
JUGEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-013-003/10
(OATING)
|
0414004000NRG25280520240044313
|
28/05/2024
|
RUMI BORA
|
0414004WL003456
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765609
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-013-001/97-C
(OATING)
|
0414004000NRG25280520240044311
|
28/05/2024
|
CHANDRA GOGOI
|
0414004WL003456
|
CHANDRA GOGOI
|
00048
|
BKID0005037
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765603
|
|
CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-013-003/159
(OATING)
|
0414004000NRG25280520240044321
|
28/05/2024
|
BHUDHAR GOGOI
|
0414004WL003456
|
BHUDHAR GOGOI
|
00078
|
CNRB0003954
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765597
|
|
BHUDHAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-013-003/86
(OATING)
|
0414004000NRG25280520240044324
|
28/05/2024
|
CHITRALEKHA BORA
|
0414004WL003456
|
CHITRALEKHA BORA
|
00078
|
CNRB0003954
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765595
|
|
CHITRALEKHA BORA
|
CANARA BANK(508532)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-013-006/77
(OATING)
|
0414004000NRG25280520240044327
|
28/05/2024
|
SUSEN SAIKIA
|
0414004WL003457
|
SUSEN SAIKIA
|
00078
|
CNRB0003954
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708765596
|
|
SUSHEN SAIKIA
|
CANARA BANK(508532)
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-013-006/88-A
(OATING)
|
0414004000NRG25280520240044329
|
28/05/2024
|
PAHARI BORUAH
|
0414004WL003457
|
PAHARI BORUAH
|
00078
|
CNRB0003954
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708765598
|
|
PAHARI BORUAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-013-003/10-B
(OATING)
|
0414004000NRG25280520240044316
|
28/05/2024
|
Mrs DULUMONI BORA
|
0414004WL003456
|
Mrs DULUMONI BORA
|
00176
|
IDIB000F526
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765605
|
|
DULUMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-013-003/12-A
(OATING)
|
0414004000NRG25280520240044319
|
28/05/2024
|
Golap Bora
|
0414004WL003456
|
Golap Bora
|
00176
|
IDIB000F526
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765614
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-013-003/12-A
(OATING)
|
0414004000NRG25280520240044318
|
28/05/2024
|
MONJULA BORA
|
0414004WL003456
|
MONJULA BORA
|
00176
|
IDIB000F526
|
498
|
498
|
Processed
|
06/06/2024
|
|
4708765604
|
|
Mrs. Monjula Bora
|
INDIAN BANK(607105)
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-003/12-B
(OATING)
|
0414004000NRG25280520240044320
|
28/05/2024
|
TUTUMANI DUARA BORA
|
0414004WL003456
|
TUTUMANI DUARA BORA
|
00176
|
IDIB000F526
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765602
|
|
TUTUMANI DUARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-003/504
(OATING)
|
0414004000NRG25280520240044323
|
28/05/2024
|
Mr. JIBAN GOGOI
|
0414004WL003456
|
Mr. JIBAN GOGOI
|
00176
|
IDIB000F526
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765601
|
|
Mr. Jiban Gogoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-009-001/149
(KALIAPANI)
|
0414004000NRG25280520240043274
|
28/05/2024
|
RAJIB BORA
|
0414004WL003401
|
RAJIB BORA
|
00354
|
PUNB0002120
|
1992
|
1992
|
Processed
|
06/06/2024
|
|
4708765592
|
|
RAJIB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-009-009/165
(KALIAPANI)
|
0414004000NRG25280520240043275
|
28/05/2024
|
KONMAI BORA
|
0414004WL003401
|
KONMAI BORA
|
00354
|
PUNB0079220
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708765593
|
|
KONMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-003/198
(OATING)
|
0414004000NRG25280520240044322
|
28/05/2024
|
DIPAMONI BORUAH
|
0414004WL003456
|
DIPAMONI BORUAH
|
00415
|
SBIN0016930
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765600
|
|
MRS DIPAMONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-002/96-A
(OATING)
|
0414004000NRG25280520240044312
|
28/05/2024
|
Pranjal Hazarika
|
0414004WL003456
|
Pranjal Hazarika
|
00462
|
UCBA0002441
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708765594
|
|
PRANJAL HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-006/88-A
(OATING)
|
0414004000NRG25280520240044328
|
28/05/2024
|
Noren Borua
|
0414004WL003457
|
Noren Borua
|
00612
|
HDFC0CACABL
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708765599
|
|
NOREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32619
|
32619
|
|
|
|
|
|
|
|