|
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-14-001-002-001/45-B
(EAST MISAMORA)
|
0414001000NRG23140220230378435
|
14/02/2023
|
BOGI BORA
|
0414001WL039117
|
BOGI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274016
|
|
BOGI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-001/106-B
(EAST MISAMORA)
|
0414001000NRG23140220230378429
|
14/02/2023
|
Nomi Bora
|
0414001WL039116
|
Nomi Bora
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
20/02/2023
|
|
8952274018
|
|
NOMI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-001/106-B
(EAST MISAMORA)
|
0414001000NRG23140220230378428
|
14/02/2023
|
PRASHANTA BORA
|
0414001WL039116
|
PRASHANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274013
|
|
PRASHANTA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-002-004/167-A
(EAST MISAMORA)
|
0414001000NRG23140220230378430
|
14/02/2023
|
Bulu Saikia
|
0414001WL039116
|
Bulu Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274010
|
|
BULUMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-002-004/67-A
(EAST MISAMORA)
|
0414001000NRG23140220230378431
|
14/02/2023
|
Binandra Bora
|
0414001WL039116
|
Binandra Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
21/02/2023
|
|
8952274009
|
|
BINANDA CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-002-004/77-A
(EAST MISAMORA)
|
0414001000NRG23140220230378436
|
14/02/2023
|
SANJIB BORA
|
0414001WL039117
|
SANJIB BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
21/02/2023
|
|
8952274012
|
|
SANJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-002-005/138
(EAST MISAMORA)
|
0414001000NRG23140220230378432
|
14/02/2023
|
MD. MANJIL RAHMAN
|
0414001WL039116
|
MD. MANJIL RAHMAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274011
|
|
MANJIL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-002-005/29
(EAST MISAMORA)
|
0414001000NRG23140220230378433
|
14/02/2023
|
DHANAMAI BHARALI
|
0414001WL039116
|
DHANAMAI BHARALI
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
20/02/2023
|
|
8952274017
|
|
MRS DHANMAI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-002-005/44-B
(EAST MISAMORA)
|
0414001000NRG23140220230378434
|
14/02/2023
|
PULIN BORA
|
0414001WL039116
|
PULIN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274014
|
|
PULIN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-002-005/27-A
(EAST MISAMORA)
|
0414001000NRG23140220230378437
|
14/02/2023
|
RUPALI HAZARIKA
|
0414001WL039117
|
RUPALI HAZARIKA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952274015
|
|
MRS RUPALI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|