|
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-14-003-005-001/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378441
|
16/02/2023
|
MAKA KHARIA
|
0414003005WL039119
|
MAKA KHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650088
|
|
MAKA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/221
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378442
|
16/02/2023
|
Pushpa Uria
|
0414003005WL039119
|
Pushpa Uria
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650084
|
|
PUSHPA URIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/652
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378443
|
16/02/2023
|
BHAYA MURHA
|
0414003005WL039119
|
BHAYA MURHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650099
|
|
BHAYA MURHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378393
|
16/02/2023
|
KOBARI DOLEY
|
0414003005WL039110
|
KOBARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650098
|
|
KOBARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-003/237
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378469
|
16/02/2023
|
DEBEN KUTUM
|
0414003005WL039126
|
DEBEN KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650082
|
|
DEBEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-003/237
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378470
|
16/02/2023
|
Teteli Kutum
|
0414003005WL039126
|
Teteli Kutum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650085
|
|
TETELI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-003/345
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378394
|
16/02/2023
|
LITIKAI PATGIRI
|
0414003005WL039110
|
LITIKAI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650096
|
|
LITIKAI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-003/365
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378501
|
16/02/2023
|
REBIKA PEGU
|
0414003005WL039135
|
REBIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650094
|
|
REBIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-003/391
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378471
|
16/02/2023
|
RANGALI PEGU
|
0414003005WL039126
|
RANGALI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650071
|
|
RANGALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-003/403
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378489
|
16/02/2023
|
Matu Doley
|
0414003005WL039130
|
Matu Doley
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650078
|
|
MATU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-003/451
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378395
|
16/02/2023
|
TEHEDOI DOLEY
|
0414003005WL039110
|
TEHEDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650072
|
|
TEHEDOI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-003/466
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378502
|
16/02/2023
|
GEMA PEGU
|
0414003005WL039135
|
GEMA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650089
|
|
GEMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-003/466
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378503
|
16/02/2023
|
Taruni Pegu
|
0414003005WL039135
|
Taruni Pegu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650091
|
|
TARUNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-003/543
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378490
|
16/02/2023
|
MOHENDRA PEGU
|
0414003005WL039130
|
MOHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650077
|
|
MOHENDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-003/557
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378459
|
16/02/2023
|
CHENIRAM KUTUM
|
0414003005WL039123
|
CHENIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650074
|
|
CHENIRAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-003/557
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378460
|
16/02/2023
|
KOLPANA KUTUM
|
0414003005WL039123
|
KOLPANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9092650080
|
|
KALPANA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-003/699
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378462
|
16/02/2023
|
DULUMANI KUTUM
|
0414003005WL039123
|
DULUMANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9092650079
|
|
DULUMANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-003/699
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378461
|
16/02/2023
|
SHIVARAM KUTUM
|
0414003005WL039123
|
SHIVARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650070
|
|
SHIVARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-003/707
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378492
|
16/02/2023
|
BHAITEE PEGU
|
0414003005WL039130
|
BHAITEE PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650100
|
|
Mr. Bhaiti Pegu
|
INDIAN BANK(607105)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-003/709
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378463
|
16/02/2023
|
KACHARI PEGU
|
0414003005WL039123
|
KACHARI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650073
|
|
KACHARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-003/716
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378472
|
16/02/2023
|
Mamoni Pegu
|
0414003005WL039126
|
Mamoni Pegu
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650081
|
|
MAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-003/728
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378464
|
16/02/2023
|
JOON PEGU
|
0414003005WL039123
|
JOON PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650075
|
|
JUN PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-003/759
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378493
|
16/02/2023
|
ILA DOLEY
|
0414003005WL039130
|
ILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650076
|
|
ILA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-003/767
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378474
|
16/02/2023
|
KABITA PEGU
|
0414003005WL039126
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650083
|
|
KABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-003/782
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378465
|
16/02/2023
|
THANESWAR BORI
|
0414003005WL039123
|
THANESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650087
|
|
THANESWAR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-003/792
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378445
|
16/02/2023
|
Merina Begum
|
0414003005WL039119
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650086
|
|
MERINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-003/804
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378494
|
16/02/2023
|
Dinesh Kutum
|
0414003005WL039130
|
Dinesh Kutum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650095
|
|
DINESH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-004/12
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378396
|
16/02/2023
|
Amit Tanti
|
0414003005WL039110
|
Amit Tanti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650090
|
|
AMIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-004/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378466
|
16/02/2023
|
PRABHABATI PAIK
|
0414003005WL039123
|
PRABHABATI PAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650092
|
|
PRABHABATI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378392
|
16/02/2023
|
AMOR DOLLY
|
0414003005WL039110
|
AMOR DOLLY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650093
|
|
AMOR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-003/906
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378475
|
16/02/2023
|
SONESHWAR CHINTE
|
0414003005WL039126
|
SONESHWAR CHINTE
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650068
|
|
SONESHWAR CHINTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-003/756
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378473
|
16/02/2023
|
HEMADA PATGIRI
|
0414003005WL039126
|
HEMADA PATGIRI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650069
|
|
HEMADA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-001/657
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378444
|
16/02/2023
|
JUNU BAKTI
|
0414003005WL039119
|
JUNU BAKTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650097
|
|
JUNU BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-003/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378504
|
16/02/2023
|
SAHITYA SOBHA DOLEY
|
0414003005WL039135
|
SAHITYA SOBHA DOLEY
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650061
|
|
SAHITYA SOBHA DOLEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-003/692
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378505
|
16/02/2023
|
Sahidul Ali
|
0414003005WL039135
|
Sahidul Ali
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092650062
|
|
SAHIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-004/791
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378397
|
16/02/2023
|
RAJECH BAKTI
|
0414003005WL039110
|
RAJECH BAKTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650063
|
|
RAJECH BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-004/823
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378398
|
16/02/2023
|
JUNU BAKTI
|
0414003005WL039110
|
JUNU BAKTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650064
|
|
JUNU BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-003/586
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378491
|
16/02/2023
|
Dipak Kanu
|
0414003005WL039130
|
Dipak Kanu
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650065
|
|
DIPAK KANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-003/717
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378506
|
16/02/2023
|
BITU DOLEY
|
0414003005WL039135
|
BITU DOLEY
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
23/02/2023
|
|
9092650067
|
|
BITU DOLEY
|
HDFC BANK LTD(607152)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-003/888
(DAKHIN KAZIRANGA)
|
0414003005NRG23140220230378446
|
16/02/2023
|
DHARMENDRA NATH
|
0414003005WL039119
|
DHARMENDRA NATH
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092650066
|
|
MR DHARMENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70761
|
70761
|
|
|
|
|
|
|
|