|
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-14-005-017-011/28
(RATANPUR)
|
0414005000NRG25070620240053342
|
07/06/2024
|
MAKHANI KALITA
|
0414005WL004137
|
MAKHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410148
|
|
MAKHANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/38
(RATANPUR)
|
0414005000NRG25070620240053345
|
07/06/2024
|
RUPA PHUKAN
|
0414005WL004137
|
RUPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410147
|
|
RUPA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-017-003/5
(RATANPUR)
|
0414005000NRG25070620240053336
|
07/06/2024
|
MAMU SONOWAL
|
0414005WL004137
|
MAMU SONOWAL
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410145
|
|
MAMU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG25070620240053337
|
07/06/2024
|
SUMI KONWAR
|
0414005WL004137
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410140
|
|
SUMI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/165
(RATANPUR)
|
0414005000NRG25070620240053338
|
07/06/2024
|
BINU BORUAH
|
0414005WL004137
|
BINU BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410137
|
|
BINU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/166
(RATANPUR)
|
0414005000NRG25070620240053339
|
07/06/2024
|
MINATI BARUAH
|
0414005WL004137
|
MINATI BARUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410138
|
|
MINATI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/169
(RATANPUR)
|
0414005000NRG25070620240053340
|
07/06/2024
|
JYOTI MALA SAIKIA
|
0414005WL004137
|
JYOTI MALA SAIKIA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410139
|
|
MRS JYOTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/222
(RATANPUR)
|
0414005000NRG25070620240053341
|
07/06/2024
|
JITU PHUKON
|
0414005WL004137
|
JITU PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410133
|
|
JITU PHUKON. S/O- SRI AK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/29
(RATANPUR)
|
0414005000NRG25070620240053343
|
07/06/2024
|
NRIPEN BORUAH
|
0414005WL004137
|
NRIPEN BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410132
|
|
NRIPEN BORUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/29-A
(RATANPUR)
|
0414005000NRG25070620240053344
|
07/06/2024
|
JAYANTA BARUAH
|
0414005WL004137
|
JAYANTA BARUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410143
|
|
JAYANTA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39
(RATANPUR)
|
0414005000NRG25070620240053346
|
07/06/2024
|
SAYTAJIT PHUKON
|
0414005WL004137
|
SAYTAJIT PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410134
|
|
SATYAJIT PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG25070620240053347
|
07/06/2024
|
MOUSUMI PHUKON
|
0414005WL004137
|
MOUSUMI PHUKON
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410135
|
|
MOUSUMI PHUKON.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/42
(RATANPUR)
|
0414005000NRG25070620240053349
|
07/06/2024
|
DIPANJOLI BORUAH
|
0414005WL004137
|
DIPANJOLI BORUAH
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410136
|
|
DIPANJOLI BORUAH.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/77
(RATANPUR)
|
0414005000NRG25070620240053350
|
07/06/2024
|
NISHITA DEVI
|
0414005WL004137
|
NISHITA DEVI
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410144
|
|
NISHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/25
(RATANPUR)
|
0414005000NRG25070620240053351
|
07/06/2024
|
NIKUNJA BORA
|
0414005WL004137
|
NIKUNJA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410142
|
|
NIKUNJA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-017-012/25
(RATANPUR)
|
0414005000NRG25070620240053352
|
07/06/2024
|
PURNIMA BORA
|
0414005WL004137
|
PURNIMA BORA
|
00354
|
PUNB0031120
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410141
|
|
PURNIMA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39-A
(RATANPUR)
|
0414005000NRG25070620240053348
|
07/06/2024
|
SURAJIT PHUKON
|
0414005WL004137
|
SURAJIT PHUKON
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947410146
|
|
SURAJIT PHUKON.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25398
|
25398
|
|
|
|
|
|
|
|