|
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-14-003-005-002/380
(DAKHIN KAZIRANGA)
|
0414003005NRG23291220220348811
|
31/12/2022
|
BIPUL DAS
|
0414003005WL035488
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176289
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-002/467
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349780
|
31/12/2022
|
NANDESWAR SAIKIA
|
0414003005WL035583
|
NANDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050176291
|
|
NANDESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-002/468
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349781
|
31/12/2022
|
NATHURAM BORAH
|
0414003005WL035583
|
NATHURAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176288
|
|
NATHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-002/481
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349783
|
31/12/2022
|
PUTUL SEN
|
0414003005WL035583
|
PUTUL SEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176293
|
|
PUTUL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-002/599
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349785
|
31/12/2022
|
RATUL SAIKIA
|
0414003005WL035583
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176286
|
|
RATUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-002/678
(DAKHIN KAZIRANGA)
|
0414003005NRG23291220220348822
|
31/12/2022
|
DIPALI DAS
|
0414003005WL035488
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176287
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-002/679
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349790
|
31/12/2022
|
KOBITA HAZARIKA
|
0414003005WL035583
|
KOBITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176292
|
|
KOBITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-002/862
(DAKHIN KAZIRANGA)
|
0414003005NRG23301220220349795
|
31/12/2022
|
ARUNA DAS
|
0414003005WL035583
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176290
|
|
ARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-004/445
(DAKHIN KAZIRANGA)
|
0414003005NRG23291220220348898
|
31/12/2022
|
ANJOLI KARMAKAR
|
0414003005WL035506
|
ANJOLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176294
|
|
ANJOLI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-004/784
(DAKHIN KAZIRANGA)
|
0414003005NRG23291220220348903
|
31/12/2022
|
KUNTI GUWALA
|
0414003005WL035506
|
KUNTI GUWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050176285
|
|
KUNTI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|