|
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 NORTH
|
AS-14-001-005-003/1558
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358296
|
09/01/2023
|
Anjali Bora
|
0414001WL036473
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701635
|
|
ANJALI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-005-003/512
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358367
|
09/01/2023
|
Amrit Jyoti Hazarika
|
0414001WL036483
|
Amrit Jyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701632
|
|
AMRIT JYOTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1089
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358308
|
09/01/2023
|
kamal dusad
|
0414001WL036475
|
kamal dusad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701627
|
|
KAMAL DUSAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1877
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358321
|
09/01/2023
|
ganesh bora
|
0414001WL036477
|
ganesh bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701636
|
|
GANESH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-005-005/472
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358309
|
09/01/2023
|
Mrinali Boruah
|
0414001WL036475
|
Mrinali Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042701634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-005-005/938
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358314
|
09/01/2023
|
Putul Dutta
|
0414001WL036476
|
Putul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701626
|
|
PUTUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1130
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358359
|
09/01/2023
|
Ripun Dutta
|
0414001WL036482
|
Ripun Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701633
|
|
RIPUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1130
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358357
|
09/01/2023
|
RUMA DUTTA
|
0414001WL036482
|
RUMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701630
|
|
RUMA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-005-006/88
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358302
|
09/01/2023
|
RANU SAIKIA
|
0414001WL036474
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701628
|
|
RANUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-005-006/989
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358298
|
09/01/2023
|
Putul Dutta
|
0414001WL036473
|
Putul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701629
|
|
PUTUL CHANDRA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-005-008/359
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358305
|
09/01/2023
|
pabitra phukon
|
0414001WL036474
|
pabitra phukon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042701637
|
|
POBITRA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-005-008/639
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358311
|
09/01/2023
|
Mohiram Nisa
|
0414001WL036475
|
Mohiram Nisa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701631
|
|
MOHIRON NISSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-005-002/736
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358362
|
09/01/2023
|
Amrit Borbora
|
0414001WL036483
|
Amrit Borbora
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701622
|
|
AMRIT BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-005-002/736
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358363
|
09/01/2023
|
ANIMA BORBORA
|
0414001WL036483
|
ANIMA BORBORA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701623
|
|
ANIMA BORBORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1130
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358358
|
09/01/2023
|
ANKUR DUTTA
|
0414001WL036482
|
ANKUR DUTTA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701624
|
|
ANKUR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-005-003/512
(MADHYA MISSAMORA)
|
0414001000NRG23090120230358366
|
09/01/2023
|
Kolia Hazarika
|
0414001WL036483
|
Kolia Hazarika
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042701625
|
|
KOLIA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|