|
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-14-001-001-002/829
(WEST MISAMORA)
|
0414001000NRG23200320230385643
|
20/03/2023
|
Sabita Rajak
|
0414001WL040353
|
Sabita Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152425
|
|
SABITA RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-003/277-A
(WEST MISAMORA)
|
0414001000NRG23200320230385645
|
20/03/2023
|
JUNMONI BORA BORUAH
|
0414001WL040353
|
JUNMONI BORA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152417
|
|
JUNMONI BORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-003/28
(WEST MISAMORA)
|
0414001000NRG23200320230385628
|
20/03/2023
|
LILI BORUA
|
0414001WL040350
|
LILI BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152416
|
|
LILI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-001-003/419
(WEST MISAMORA)
|
0414001000NRG23200320230385650
|
20/03/2023
|
JOGEN CHANDRA BORAH
|
0414001WL040354
|
JOGEN CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152419
|
|
JOGEN CHANDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-001-003/454
(WEST MISAMORA)
|
0414001000NRG23200320230385630
|
20/03/2023
|
DULU MUNDA
|
0414001WL040350
|
DULU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152418
|
|
DULU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-001-007/14
(WEST MISAMORA)
|
0414001000NRG23200320230385633
|
20/03/2023
|
BUDHESWAR BORUAH
|
0414001WL040351
|
BUDHESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152420
|
|
BODHESHWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-001-007/297
(WEST MISAMORA)
|
0414001000NRG23200320230385611
|
20/03/2023
|
PUTUMAI HAZARIKA
|
0414001WL040345
|
PUTUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073152414
|
|
PUTUMAI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-007/343
(WEST MISAMORA)
|
0414001000NRG23200320230385651
|
20/03/2023
|
Dibakar Pathak
|
0414001WL040354
|
Dibakar Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152422
|
|
DIBAKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-001-007/52
(WEST MISAMORA)
|
0414001000NRG23200320230385634
|
20/03/2023
|
MOUSUMI HAZARIKA
|
0414001WL040351
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152423
|
|
MOUSUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-001-007/76
(WEST MISAMORA)
|
0414001000NRG23200320230385632
|
20/03/2023
|
JINTI BORA
|
0414001WL040350
|
JINTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152415
|
|
JINTI BORA W/O JOGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-007/84
(WEST MISAMORA)
|
0414001000NRG23200320230385638
|
20/03/2023
|
Rumi Hazarika
|
0414001WL040351
|
Rumi Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073152424
|
|
RUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-007/60
(WEST MISAMORA)
|
0414001000NRG23200320230385617
|
20/03/2023
|
SANJIB BORA
|
0414001WL040346
|
SANJIB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152421
|
|
SANJIB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-002/101-A
(WEST MISAMORA)
|
0414001000NRG23200320230385641
|
20/03/2023
|
Md. Jamir Ali
|
0414001WL040353
|
Md. Jamir Ali
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152409
|
|
JAMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-003/135-A
(WEST MISAMORA)
|
0414001000NRG23200320230385612
|
20/03/2023
|
SANJIB BORA
|
0414001WL040346
|
SANJIB BORA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152410
|
|
SANJIB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-001-003/38-B
(WEST MISAMORA)
|
0414001000NRG23200320230385629
|
20/03/2023
|
RAJEN BARUAH
|
0414001WL040350
|
RAJEN BARUAH
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152411
|
|
RAJEN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-001-003/276
(WEST MISAMORA)
|
0414001000NRG23200320230385649
|
20/03/2023
|
Bishnu Saikia
|
0414001WL040354
|
Bishnu Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152412
|
|
MR BISHNU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-001-007/95
(WEST MISAMORA)
|
0414001000NRG23200320230385619
|
20/03/2023
|
RUPAM HAZARIKA
|
0414001WL040346
|
RUPAM HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073152413
|
|
RUPAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|