|
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 WEST
|
AS-14-003-009-001/125
(RAJABARI)
|
0414003009NRG23261220220343707
|
27/12/2022
|
SANJIB DAS
|
0414003009WL035019
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859972
|
|
SANJIB DAS
|
BANK OF BARODA(606985)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-009-005/13
(RAJABARI)
|
0414003009NRG23261220220343708
|
27/12/2022
|
LILEDHAR DAS
|
0414003009WL035019
|
LILEDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859976
|
|
PUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-009-005/16
(RAJABARI)
|
0414003009NRG23261220220343710
|
27/12/2022
|
PANKAJ DAS
|
0414003009WL035019
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859965
|
|
Ponkoj Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-009-005/33
(RAJABARI)
|
0414003009NRG23261220220343716
|
27/12/2022
|
SABITA GIRI MAHANTA
|
0414003009WL035019
|
SABITA GIRI MAHANTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085859966
|
|
SABITA GIRI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-009-005/375
(RAJABARI)
|
0414003009NRG23261220220343678
|
27/12/2022
|
CHANDRASHEKHAR ROBIDAS
|
0414003009WL035016
|
CHANDRASHEKHAR ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859978
|
|
Chandra Sekhar Robidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-009-005/384
(RAJABARI)
|
0414003009NRG23261220220343636
|
27/12/2022
|
SUSHILA UPADHYA
|
0414003009WL035011
|
SUSHILA UPADHYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085859961
|
|
SUSHILA UPADHAY
|
BANK OF BARODA(606985)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-009-005/42
(RAJABARI)
|
0414003009NRG23261220220343718
|
27/12/2022
|
PONU DAS
|
0414003009WL035019
|
PONU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085859973
|
|
PANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-009-005/458
(RAJABARI)
|
0414003009NRG23261220220343637
|
27/12/2022
|
RAJABATI CHAHICH
|
0414003009WL035011
|
RAJABATI CHAHICH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859979
|
|
RAJABATI CHAHICH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-009-005/520
(RAJABARI)
|
0414003009NRG23261220220343682
|
27/12/2022
|
SHANU GORH
|
0414003009WL035016
|
SHANU GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859963
|
|
SANU GARH
|
BANK OF BARODA(606985)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-009-005/54-A
(RAJABARI)
|
0414003009NRG23261220220343719
|
27/12/2022
|
SUNITA SING
|
0414003009WL035019
|
SUNITA SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859977
|
|
SUNITA SING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-009-005/572
(RAJABARI)
|
0414003009NRG23261220220343639
|
27/12/2022
|
Manju Thakur
|
0414003009WL035011
|
Manju Thakur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085859960
|
|
MANJU THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-009-005/82
(RAJABARI)
|
0414003009NRG23261220220343723
|
27/12/2022
|
MADHAB DAS
|
0414003009WL035019
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859964
|
|
MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-009-007/12
(RAJABARI)
|
0414003009NRG23261220220343687
|
27/12/2022
|
MITALI MORANG
|
0414003009WL035017
|
MITALI MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085859974
|
|
MITALI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-009-007/124
(RAJABARI)
|
0414003009NRG23261220220343623
|
27/12/2022
|
NOGEN DOLEY
|
0414003009WL035007
|
NOGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859971
|
|
NOGEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-009-007/200
(RAJABARI)
|
0414003009NRG23261220220343630
|
27/12/2022
|
NIJORA DOLEY
|
0414003009WL035008
|
NIJORA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859962
|
|
NIJARA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-009-007/207
(RAJABARI)
|
0414003009NRG23261220220343689
|
27/12/2022
|
SANDRA DAS
|
0414003009WL035017
|
SANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085859980
|
|
SANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-009-007/39
(RAJABARI)
|
0414003009NRG23261220220343692
|
27/12/2022
|
MOHAN MORANG
|
0414003009WL035017
|
MOHAN MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085859975
|
|
MOHAN MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-009-007/41
(RAJABARI)
|
0414003009NRG23261220220343694
|
27/12/2022
|
JIBON MILI
|
0414003009WL035017
|
JIBON MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859970
|
|
JIBON MILLI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-009-007/92
(RAJABARI)
|
0414003009NRG23261220220343698
|
27/12/2022
|
ANJALI TAID
|
0414003009WL035017
|
ANJALI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085859981
|
|
ANJALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-009-005/14
(RAJABARI)
|
0414003009NRG23261220220343709
|
27/12/2022
|
KULAI GOGOI
|
0414003009WL035019
|
KULAI GOGOI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859967
|
|
KULAI GOGOI
|
BANK OF BARODA(606985)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-009-005/712
(RAJABARI)
|
0414003009NRG23261220220343642
|
27/12/2022
|
CHAYA NAHAK
|
0414003009WL035011
|
CHAYA NAHAK
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085859968
|
|
CHAYA NAHAK
|
BANK OF BARODA(606985)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-009-007/91
(RAJABARI)
|
0414003009NRG23261220220343697
|
27/12/2022
|
PRASANTA LOYING
|
0414003009WL035017
|
PRASANTA LOYING
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085859969
|
|
PRASANTA LOYING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|