|
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-14-003-017-001/16-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377452
|
04/02/2023
|
PETULI PEGU
|
0414003017WL038809
|
PETULI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010357
|
|
PETULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/20
(GULUNG TEMERA)
|
0414003017NRG23040220230377470
|
04/02/2023
|
BOGAI PEGU
|
0414003017WL038820
|
BOGAI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867010348
|
|
BAGAI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/59
(GULUNG TEMERA)
|
0414003017NRG23040220230377458
|
04/02/2023
|
JAYAMAI PEGU
|
0414003017WL038812
|
JAYAMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010356
|
|
JAYAMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/59
(GULUNG TEMERA)
|
0414003017NRG23040220230377457
|
04/02/2023
|
ROMESH PEGU
|
0414003017WL038812
|
ROMESH PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010365
|
|
ROMESH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23040220230377462
|
04/02/2023
|
MAMAU KAMAN
|
0414003017WL038815
|
MAMAU KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010341
|
|
MAMAT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/70
(GULUNG TEMERA)
|
0414003017NRG23040220230377463
|
04/02/2023
|
RENU KAMAN
|
0414003017WL038815
|
RENU KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010342
|
|
RENU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/30
(GULUNG TEMERA)
|
0414003017NRG23040220230377450
|
04/02/2023
|
RITA DOLEY
|
0414003017WL038807
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010362
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/38-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377455
|
04/02/2023
|
LALIT DOLEY
|
0414003017WL038811
|
LALIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010364
|
|
MR LALIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/38-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377456
|
04/02/2023
|
REKHAMONI DOLEY
|
0414003017WL038811
|
REKHAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010346
|
|
MRS REKHAMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-003/92
(GULUNG TEMERA)
|
0414003017NRG23040220230377473
|
04/02/2023
|
RENUKA PEGU
|
0414003017WL038823
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010347
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-003/93
(GULUNG TEMERA)
|
0414003017NRG23040220230377474
|
04/02/2023
|
RABINA CHARAH
|
0414003017WL038824
|
RABINA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010363
|
|
RABINA CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-005/7-B
(GULUNG TEMERA)
|
0414003017NRG23040220230377451
|
04/02/2023
|
BINUD TIYOR
|
0414003017WL038808
|
BINUD TIYOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010349
|
|
BINUD TIYAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-006/1
(GULUNG TEMERA)
|
0414003017NRG23040220230377459
|
04/02/2023
|
SANJAY MORANG
|
0414003017WL038813
|
SANJAY MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010352
|
|
Sanjay Marang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-006/158-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377449
|
04/02/2023
|
BONDITA BORI
|
0414003017WL038806
|
BONDITA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010339
|
|
BONDITA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-006/169-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377446
|
04/02/2023
|
LILABATI MORANG
|
0414003017WL038805
|
LILABATI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010340
|
|
LILABATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-006/19
(GULUNG TEMERA)
|
0414003017NRG23040220230377472
|
04/02/2023
|
DIMBESWAR BORI
|
0414003017WL038822
|
DIMBESWAR BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867010350
|
|
DIMBESWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-006/27
(GULUNG TEMERA)
|
0414003017NRG23040220230377471
|
04/02/2023
|
BISAMOTI DAW
|
0414003017WL038821
|
BISAMOTI DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010360
|
|
BISHWAMATI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-006/33
(GULUNG TEMERA)
|
0414003017NRG23040220230377461
|
04/02/2023
|
SHARAT KURMI
|
0414003017WL038814
|
SHARAT KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010353
|
|
Sharat Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-006/57
(GULUNG TEMERA)
|
0414003017NRG23040220230377467
|
04/02/2023
|
KULA LOYING
|
0414003017WL038818
|
KULA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010351
|
|
Kala Loying
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-006/57
(GULUNG TEMERA)
|
0414003017NRG23040220230377468
|
04/02/2023
|
RENGGULI LOYING
|
0414003017WL038818
|
RENGGULI LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8867010358
|
|
RENGGULI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-006/61
(GULUNG TEMERA)
|
0414003017NRG23040220230377466
|
04/02/2023
|
RAHILA LOYIMG
|
0414003017WL038817
|
RAHILA LOYIMG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010359
|
|
RAHILA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-006/61
(GULUNG TEMERA)
|
0414003017NRG23040220230377465
|
04/02/2023
|
ROTAN LOYIMG
|
0414003017WL038817
|
ROTAN LOYIMG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010354
|
|
RATAN LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-007/67
(GULUNG TEMERA)
|
0414003017NRG23040220230377454
|
04/02/2023
|
ANITA BORA
|
0414003017WL038810
|
ANITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010355
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-007/67
(GULUNG TEMERA)
|
0414003017NRG23040220230377453
|
04/02/2023
|
BOKUL BORA
|
0414003017WL038810
|
BOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010361
|
|
BOKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-006/1
(GULUNG TEMERA)
|
0414003017NRG23040220230377460
|
04/02/2023
|
MONIKA MORANG
|
0414003017WL038813
|
MONIKA MORANG
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010366
|
|
Monisha Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-007/112
(GULUNG TEMERA)
|
0414003017NRG23040220230377475
|
04/02/2023
|
RUNU BORUAH
|
0414003017WL038825
|
RUNU BORUAH
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010367
|
|
Runu Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-002/32
(GULUNG TEMERA)
|
0414003017NRG23040220230377469
|
04/02/2023
|
MANIK PEGU
|
0414003017WL038819
|
MANIK PEGU
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010368
|
|
MR MANIK PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-002/54
(GULUNG TEMERA)
|
0414003017NRG23040220230377464
|
04/02/2023
|
BECHUWA SAHU
|
0414003017WL038816
|
BECHUWA SAHU
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010343
|
|
MR BECHUWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-004/66
(GULUNG TEMERA)
|
0414003017NRG23040220230377487
|
04/02/2023
|
POLIT PEGU
|
0414003017WL038829
|
POLIT PEGU
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010344
|
|
POTIT PEGU
|
HDFC BANK LTD(607152)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-006/169-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377447
|
04/02/2023
|
ADITYA MORANG
|
0414003017WL038805
|
ADITYA MORANG
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010345
|
|
Aditya Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-006/158-A
(GULUNG TEMERA)
|
0414003017NRG23040220230377448
|
04/02/2023
|
PRAMOD BORI
|
0414003017WL038806
|
PRAMOD BORI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010338
|
|
Pramod Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|