|
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-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354450
|
05/01/2023
|
REKHA GOGOI
|
0414003001WL036049
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698368
|
|
REKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354452
|
05/01/2023
|
RANU GOGOI
|
0414003001WL036049
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698370
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-001/28
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354402
|
05/01/2023
|
DIPALI SAIKIA
|
0414003001WL036044
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698372
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-001/29
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354429
|
05/01/2023
|
Bhorat Saikia
|
0414003001WL036047
|
Bhorat Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698373
|
|
BHORAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-001/291
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354440
|
05/01/2023
|
GULAPI GANAK
|
0414003001WL036048
|
GULAPI GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698366
|
|
GOLAPI GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-001/291
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354441
|
05/01/2023
|
JAN GANAK
|
0414003001WL036048
|
JAN GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698367
|
|
JAN GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-001/331
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354460
|
05/01/2023
|
BODHESHWAR BARBHUYAN
|
0414003001WL036050
|
BODHESHWAR BARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698365
|
|
BODHESHWAR BARBHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-001/34
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354404
|
05/01/2023
|
BINA DEKA
|
0414003001WL036044
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698371
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-004/174
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354386
|
05/01/2023
|
MANU NAYAK
|
0414003001WL036042
|
MANU NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698363
|
|
MANU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354464
|
05/01/2023
|
HORIMAYA CHETRY
|
0414003001WL036050
|
HORIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042698369
|
|
HARIMAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-004/36
(PACHIM KAZIRANGA)
|
0414003001NRG23030120230354435
|
05/01/2023
|
CHAMPA GANAK
|
0414003001WL036047
|
CHAMPA GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042698364
|
|
CHAMPA GANAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|