|
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-14-003-001-001/121
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371340
|
27/01/2023
|
DIPA SAIKIA
|
0414003001WL037965
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754630
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/296
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371341
|
27/01/2023
|
LAKHIPRIYA GOGOI
|
0414003001WL037965
|
LAKHIPRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754629
|
|
LAKSHMI PRIYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-001/331
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371356
|
27/01/2023
|
BODHESHWAR BARBHUYAN
|
0414003001WL037967
|
BODHESHWAR BARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754636
|
|
BODHESHWAR BARBHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-001/7
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371344
|
27/01/2023
|
BANTI GOGOI
|
0414003001WL037965
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522754631
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371347
|
27/01/2023
|
MINU GANAK
|
0414003001WL037965
|
MINU GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754633
|
|
MINU GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-004/116
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371346
|
27/01/2023
|
PRAFULLA GANAK
|
0414003001WL037965
|
PRAFULLA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754632
|
|
PRAFULLA GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-004/39
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371295
|
27/01/2023
|
FULAMANI MEDHI
|
0414003001WL037957
|
FULAMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754634
|
|
FULAMANI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-004/66
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371377
|
27/01/2023
|
LICHAMA GANAK
|
0414003001WL037969
|
LICHAMA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754635
|
|
LICHAMA GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-007/520
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371297
|
27/01/2023
|
PRADIP USHA
|
0414003001WL037957
|
PRADIP USHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754637
|
|
PRADIP TASSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-003/551
(PACHIM KAZIRANGA)
|
0414003001NRG23270120230371291
|
27/01/2023
|
BASANTI MANKI
|
0414003001WL037956
|
BASANTI MANKI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754638
|
|
BASANTI MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|