|
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-14-003-013-003/126
(MADHYA MOHURA)
|
0414003013NRG23030120230355205
|
05/01/2023
|
MAMANI GOUALA
|
0414003013WL036141
|
MAMANI GOUALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688703
|
|
SUNURAM GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/126
(MADHYA MOHURA)
|
0414003013NRG23030120230355206
|
05/01/2023
|
SUNARAM GOWALA
|
0414003013WL036141
|
SUNARAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688706
|
|
MAMONI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/137
(MADHYA MOHURA)
|
0414003013NRG23030120230355211
|
05/01/2023
|
PINKI DAS
|
0414003013WL036141
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688711
|
|
PINKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/191
(MADHYA MOHURA)
|
0414003013NRG23030120230355223
|
05/01/2023
|
JUNALI DAS
|
0414003013WL036141
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042688705
|
|
JUNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/214
(MADHYA MOHURA)
|
0414003013NRG23030120230355237
|
05/01/2023
|
NIHA DAS
|
0414003013WL036141
|
NIHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688709
|
|
NIHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/252
(MADHYA MOHURA)
|
0414003013NRG23030120230355240
|
05/01/2023
|
KOROBI DAS
|
0414003013WL036141
|
KOROBI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688710
|
|
KOROBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/261
(MADHYA MOHURA)
|
0414003013NRG23030120230355243
|
05/01/2023
|
BIJAN DAS
|
0414003013WL036141
|
BIJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688708
|
|
BIJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-003/30
(MADHYA MOHURA)
|
0414003013NRG23030120230355252
|
05/01/2023
|
SONMAI DAS
|
0414003013WL036141
|
SONMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688701
|
|
HUNMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/57
(MADHYA MOHURA)
|
0414003013NRG23030120230355262
|
05/01/2023
|
TUTUMONI DAS
|
0414003013WL036141
|
TUTUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688704
|
|
SOWALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/68
(MADHYA MOHURA)
|
0414003013NRG23030120230355269
|
05/01/2023
|
BITUL KONWAR
|
0414003013WL036141
|
BITUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042688702
|
|
BITUL KONWAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/87-A
(MADHYA MOHURA)
|
0414003013NRG23030120230355278
|
05/01/2023
|
BANESWAR DAS
|
0414003013WL036141
|
BANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042688707
|
|
BANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/89
(MADHYA MOHURA)
|
0414003013NRG23030120230355280
|
05/01/2023
|
BOBITA DAS
|
0414003013WL036141
|
BOBITA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042688712
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/101-A
(MADHYA MOHURA)
|
0414003013NRG23030120230355159
|
05/01/2023
|
PRASANTA DAS
|
0414003013WL036140
|
PRASANTA DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688700
|
|
PRASANTA DAS
|
BANK OF BARODA(606985)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-003/206
(MADHYA MOHURA)
|
0414003013NRG23030120230355232
|
05/01/2023
|
SIBANATH DAS
|
0414003013WL036141
|
SIBANATH DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688698
|
|
SHIBARAM DAS
|
BANK OF BARODA(606985)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/260
(MADHYA MOHURA)
|
0414003013NRG23030120230355242
|
05/01/2023
|
KARISHMA DAS
|
0414003013WL036141
|
KARISHMA DAS
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688699
|
|
KARISHMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-A
(MADHYA MOHURA)
|
0414003013NRG23030120230355174
|
05/01/2023
|
ANJOLI SAIKIA
|
0414003013WL036141
|
ANJOLI SAIKIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688696
|
|
ANJOLI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-003/114
(MADHYA MOHURA)
|
0414003013NRG23030120230355192
|
05/01/2023
|
KANCHI CHETRY
|
0414003013WL036141
|
KANCHI CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688697
|
|
KANCHI CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-003/101
(MADHYA MOHURA)
|
0414003013NRG23030120230355183
|
05/01/2023
|
MINU DAS
|
0414003013WL036141
|
MINU DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688686
|
|
MINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-003/102
(MADHYA MOHURA)
|
0414003013NRG23030120230355184
|
05/01/2023
|
SUNITA DAS
|
0414003013WL036141
|
SUNITA DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688690
|
|
SUNITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-003/111
(MADHYA MOHURA)
|
0414003013NRG23030120230355191
|
05/01/2023
|
NIBADITA CHETIA PHUKAN
|
0414003013WL036141
|
NIBADITA CHETIA PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688695
|
|
NIBEDITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-003/122
(MADHYA MOHURA)
|
0414003013NRG23030120230355167
|
05/01/2023
|
ENU PHUKAN
|
0414003013WL036140
|
ENU PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688689
|
|
ENU PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-003/124
(MADHYA MOHURA)
|
0414003013NRG23030120230355200
|
05/01/2023
|
MOUSUMI GOGOI
|
0414003013WL036141
|
MOUSUMI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688694
|
|
MOUSUMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-003/125-A
(MADHYA MOHURA)
|
0414003013NRG23030120230355202
|
05/01/2023
|
PURNIMA SAIKIA
|
0414003013WL036141
|
PURNIMA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688693
|
|
PURNIMA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-003/15
(MADHYA MOHURA)
|
0414003013NRG23030120230355215
|
05/01/2023
|
ANNADA DAS
|
0414003013WL036141
|
ANNADA DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688714
|
|
ANNADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-003/201
(MADHYA MOHURA)
|
0414003013NRG23030120230355230
|
05/01/2023
|
TARUN GOGOI
|
0414003013WL036141
|
TARUN GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688692
|
|
TARUN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-003/205
(MADHYA MOHURA)
|
0414003013NRG23030120230355231
|
05/01/2023
|
GOPAL DAS
|
0414003013WL036141
|
GOPAL DAS
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042688688
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-003/21
(MADHYA MOHURA)
|
0414003013NRG23030120230355236
|
05/01/2023
|
SUMPI DAS
|
0414003013WL036141
|
SUMPI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688715
|
|
SUMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-003/23
(MADHYA MOHURA)
|
0414003013NRG23030120230355238
|
05/01/2023
|
MINA DAS
|
0414003013WL036141
|
MINA DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688684
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-003/51
(MADHYA MOHURA)
|
0414003013NRG23030120230355255
|
05/01/2023
|
DIPANJALI DAS
|
0414003013WL036141
|
DIPANJALI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688685
|
|
DIPANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-003/73
(MADHYA MOHURA)
|
0414003013NRG23030120230355274
|
05/01/2023
|
LABANYA SAIKIA
|
0414003013WL036141
|
LABANYA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688687
|
|
LABANYA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-003/89
(MADHYA MOHURA)
|
0414003013NRG23030120230355279
|
05/01/2023
|
BHARAT DAS
|
0414003013WL036141
|
BHARAT DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688691
|
|
BHARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-013-005/93
(MADHYA MOHURA)
|
0414003013NRG23030120230355295
|
05/01/2023
|
SARUP DUWARAH
|
0414003013WL036141
|
SARUP DUWARAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042688713
|
|
SWARUPA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|